PERIOD ENDING | 31-Jan-04 | 1-Nov-03 | 2-Aug-03 | 3-May-03 | Total Revenue | 605,353 | 557,517 | 520,445 | 501,883 | Cost of Revenue | 259,888 | 246,605 | 233,846 | 228,423 | | Gross Profit | 345,465 | 310,912 | 286,599 | 273,460 | | | Operating Expenses | | Research Development | 119,953 | 114,422 | 113,672 | 112,829 | | Selling General and Administrative | 79,238 | 75,007 | 72,178 | 71,509 | | Non Recurring |
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| 9,193 | 341 |
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| | Others | 677 | 660 | 656 | 656 | | | | Total Operating Expenses |
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| 199,282 | 186,847 |
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| | | Operating Income or Loss | 145,597 | 111,630 | 99,752 | 88,466 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,209 | 8,318 | 9,237 | 10,957 | | Earnings Before Interest And Taxes | 149,806 | 119,948 | 108,989 | 99,423 | | Interest Expense | 12 | 7,669 | 7,763 | 8,005 | | Income Before Tax | 149,794 | 112,279 | 101,226 | 91,418 | | Income Tax Expense | 32,955 | 24,252 | 22,270 | 20,112 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 116,839 | 88,027 | 78,956 | 71,306 | | | 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 | 116,839 | 88,027 | 78,956 | 71,306 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $116,839 | $88,027 | $78,956 | $71,306 |
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