PERIOD ENDING | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | 3-Jan-04 | Total Revenue | 245,915 | 264,892 | 281,367 | 216,086 | Cost of Revenue | 120,634 | 123,046 | 130,956 | 103,641 | | Gross Profit | 125,281 | 141,846 | 150,411 | 112,445 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 51,463 | 54,872 | 68,195 | 47,444 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 73,818 | 86,974 | 82,216 | 65,001 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (848) | (229) | 479 | 406 | | Earnings Before Interest And Taxes | 72,970 | 86,745 | 82,695 | 65,407 | | Interest Expense | 4,388 | 3,891 | 4,400 | 4,806 | | Income Before Tax | 68,582 | 82,854 | 78,295 | 60,601 | | Income Tax Expense | 18,350 | 29,968 | 29,597 | 22,455 | | Minority Interest |
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| (42) | | | | Net Income From Continuing Ops | 50,232 | 52,886 | 48,698 | 38,104 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (11,941) |
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| | Other Items |
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| | | Net Income | 50,232 | 52,886 | 36,757 | 38,104 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $50,232 | $52,886 | $36,757 | $38,104 |
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