PERIOD ENDING | 26-Sep-04 | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | Total Revenue | 1,239,459 | 1,261,837 | 1,236,433 | 1,205,593 | Cost of Revenue | 738,026 | 783,069 | 768,840 | 778,507 | | Gross Profit | 501,433 | 478,768 | 467,593 | 427,086 | | | Operating Expenses | | Research Development | 230,896 | 224,821 | 226,090 | 226,503 | | Selling General and Administrative | 202,179 | 178,993 | 180,217 | 162,807 | | Non Recurring |
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| 2,514 |
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| (8,039) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 68,358 | 72,440 | 61,286 | 45,815 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,502 | (2,203) | 10,981 | 8,913 | | Earnings Before Interest And Taxes | 73,868 | 63,710 | 77,618 | 99,489 | | Interest Expense | 25,148 | 27,956 | 30,154 | 30,943 | | Income Before Tax | 48,720 | 35,754 | 47,464 | 68,546 | | Income Tax Expense | 4,872 | 3,574 | 2,373 |
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| | Minority Interest | 3,008 | (6,527) | 5,351 | 19,408 | | | | Net Income From Continuing Ops | 43,848 | 32,180 | 45,091 | 43,193 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 43,848 | 32,180 | 45,091 | 43,193 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $43,848 | $32,180 | $45,091 | $43,193 |
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