PERIOD ENDING | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | 28-Sep-03 | Total Revenue | 516,433 | 474,247 | 1,124,349 | 971,071 | Cost of Revenue | 207,350 | 186,723 | 465,049 | 419,869 | | Gross Profit | 309,083 | 287,524 | 659,300 | 551,202 | | | Operating Expenses | | Research Development | 37,696 | 31,683 | 40,767 | 38,811 | | Selling General and Administrative | 232,906 | 225,928 | 433,111 | 356,079 | | Non Recurring |
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| | Others | 15,752 | 15,241 | 22,146 | 19,319 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 22,729 | 14,672 | 163,276 | 136,993 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 8,047 | 2,046 | (41,709) | (6,299) | | Earnings Before Interest And Taxes | 30,776 | 16,718 | 121,567 | 130,694 | | Interest Expense | 7,924 | 8,307 | 12,896 | 12,570 | | Income Before Tax | 22,852 | 8,411 | 108,671 | 118,124 | | Income Tax Expense | 4,013 | 1,879 | 32,077 | 32,309 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 18,839 | 6,532 | 76,594 | 85,815 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (17,351) | | Other Items |
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| | | Net Income | 18,839 | 6,532 | 76,594 | 68,464 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $18,839 | $6,532 | $76,594 | $68,464 |
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