PERIOD ENDING | 2-Mar-06 | 1-Dec-05 | 1-Sep-05 | 2-Jun-05 | Total Revenue | 1,225,000 | 1,361,800 | 1,257,800 | 1,054,200 | Cost of Revenue | 989,700 | 1,050,700 | 975,600 | 967,600 | | Gross Profit | 235,300 | 311,100 | 282,200 | 86,600 | | | Operating Expenses | | Research Development | 159,500 | 165,500 | 150,500 | 153,400 | | Selling General and Administrative | 107,800 | 95,300 | 88,000 | 83,000 | | Non Recurring | (231,300) |
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| (22,300) |
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| | Others | 12,100 | (12,100) | 19,700 | (19,700) | | | | Total Operating Expenses | 48,100 |
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| 235,900 |
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| | | Operating Income or Loss | 187,200 | 62,400 | 46,300 | (130,100) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 20,800 | 10,900 | 8,200 | 8,000 | | Earnings Before Interest And Taxes | 208,000 | 73,300 | 54,500 | (122,100) | | Interest Expense | 7,500 | 10,500 | 11,300 | 13,100 | | Income Before Tax | 200,500 | 62,800 | 43,200 | (135,200) | | Income Tax Expense | 7,300 | 200 | 100 | (7,300) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 193,200 | 62,600 | 43,100 | (127,900) | | | 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 | 193,200 | 62,600 | 43,100 | (127,900) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $193,200 | $62,600 | $43,100 | ($127,900) |
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