PERIOD ENDING | 3-Oct-04 | 4-Jul-04 | 4-Apr-04 | 31-Dec-03 | Total Revenue | 1,478,700 | 1,467,200 | 1,231,500 | 1,193,500 | Cost of Revenue | 1,196,400 | 1,193,500 | 1,012,500 | 989,800 | | Gross Profit | 282,300 | 273,700 | 219,000 | 203,700 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 63,000 | 67,700 | 71,100 | 48,700 | | Non Recurring | (6,700) |
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| (1,600) | | Others | 56,700 | 52,200 | 53,800 | 54,200 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 169,300 | 153,800 | 94,100 | 102,400 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 15,200 | | Earnings Before Interest And Taxes | 169,300 | 153,800 | 94,100 | 117,600 | | Interest Expense | 25,700 | 25,000 | 28,300 | 44,800 | | Income Before Tax | 143,600 | 128,800 | 65,800 | 72,800 | | Income Tax Expense | 46,300 | 40,800 | 21,500 | 21,800 | | Minority Interest | (300) | (200) | (300) | (300) | | | | Net Income From Continuing Ops | 101,700 | 93,500 | 44,000 | 50,700 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| (2,800) | 2,800 | 4,600 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 101,700 | 90,700 | 46,800 | 55,300 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $101,700 | $90,700 | $46,800 | $55,300 |
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