PERIOD ENDING | 25-Jun-04 | 26-Mar-04 | 31-Dec-03 | 26-Sep-03 | Total Revenue | 506,200 | 472,400 | 479,400 | 443,300 | Cost of Revenue | 96,200 | 87,600 | 89,000 | 82,800 | | Gross Profit | 410,000 | 384,800 | 390,400 | 360,500 | | | Operating Expenses | | Research Development | 88,500 | 86,100 | 270,900 | 81,000 | | Selling General and Administrative | 196,700 | 180,600 | 168,800 | 170,500 | | Non Recurring |
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| (400) |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 124,800 | 118,100 | (48,900) | 109,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,300 | 1,800 | (600) | 1,300 | | Earnings Before Interest And Taxes | 126,100 | 119,900 | (49,500) | 110,300 | | Interest Expense | 3,700 | 3,700 | 3,400 | 3,900 | | Income Before Tax | 122,400 | 116,200 | (52,900) | 106,400 | | Income Tax Expense | 30,400 | 35,100 | 38,400 | 29,800 | | Minority Interest | (200) | (300) | 500 | (600) | | | | Net Income From Continuing Ops | 91,800 | 80,800 | (90,800) | 76,000 | | | 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 | 91,800 | 80,800 | (90,800) | 76,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $91,800 | $80,800 | ($90,800) | $76,000 |
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