PERIOD ENDING | 25-Jul-04 | 25-Apr-04 | 25-Jan-04 | 26-Oct-03 | Total Revenue | 456,061 | 471,905 | 472,119 | 486,069 | Cost of Revenue | 315,968 | 323,069 | 333,914 | 351,938 | | Gross Profit | 140,093 | 148,836 | 138,205 | 134,131 | | | Operating Expenses | | Research Development | 85,420 | 77,750 | 71,990 | 73,052 | | Selling General and Administrative | 50,874 | 47,206 | 42,399 | 42,218 | | Non Recurring |
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| 3,500 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 3,799 | 23,880 | 23,816 | 15,361 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,646 | 2,883 | 2,528 | 2,107 | | Earnings Before Interest And Taxes | 6,445 | 26,763 | 26,344 | 17,468 | | Interest Expense | 46 | 76 | 95 | 11,915 | | Income Before Tax | 6,399 | 26,687 | 26,249 | 5,553 | | Income Tax Expense | 1,280 | 5,338 | 2,083 | (803) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 5,119 | 21,349 | 24,166 | 6,356 | | | 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 | 5,119 | 21,349 | 24,166 | 6,356 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $5,119 | $21,349 | $24,166 | $6,356 |
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