PERIOD ENDING | 26-Sep-04 | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | Total Revenue | 97,514 | 161,567 | 134,069 | 213,182 | Cost of Revenue | 57,942 | 98,039 | 79,429 | 117,550 | | Gross Profit | 39,572 | 63,528 | 54,640 | 95,632 | | | Operating Expenses | | Research Development | 3,104 | (10,510) | 3,576 | 3,503 | | Selling General and Administrative | 37,494 | 59,936 | 45,565 | 74,339 | | Non Recurring |
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| | Others | 3,896 | 3,660 | 3,572 | 3,843 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (4,922) | 10,442 | 1,927 | 13,947 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 386 | 517 | 264 | 209 | | Earnings Before Interest And Taxes | (4,536) | 10,959 | 2,191 | 14,156 | | Interest Expense | 141 | 62 | 182 | 186 | | Income Before Tax | (4,677) | 10,897 | 2,009 | 13,970 | | Income Tax Expense | (1,967) | (19,532) | 66 | 292 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (2,710) | 30,429 | 1,943 | 13,678 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (2,710) | 30,429 | 1,943 | 13,678 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($2,710) | $30,429 | $1,943 | $13,678 |
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