PERIOD ENDING | 1-Oct-04 | 2-Jul-04 | 2-Apr-04 | 31-Dec-03 | Total Revenue | 1,745,285 | 1,621,245 | 1,543,191 | 1,488,778 | Cost of Revenue | 1,005,292 | 935,536 | 911,930 | 884,499 | | Gross Profit | 739,993 | 685,709 | 631,261 | 604,279 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 452,126 | 414,827 | 406,981 | 363,885 | | Non Recurring | (4,054) | (1,360) | (686) | (21,632) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 291,921 | 272,242 | 224,966 | 262,026 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,530 | 808 | 1,519 | 2,941 | | Earnings Before Interest And Taxes | 294,451 | 273,050 | 226,485 | 264,967 | | Interest Expense | 13,619 | 12,716 | 14,450 | 15,046 | | Income Before Tax | 280,832 | 260,334 | 212,035 | 249,921 | | Income Tax Expense | 80,039 | 78,101 | 66,791 | 79,975 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 200,793 | 182,233 | 145,244 | 169,946 | | | 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 | 200,793 | 182,233 | 145,244 | 169,946 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $200,793 | $182,233 | $145,244 | $169,946 |
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