PERIOD ENDING | 1-Oct-04 | 2-Jul-04 | 2-Apr-04 | 2-Jan-04 | Total Revenue | 3,934,500 | 3,736,400 | 4,000,400 | 3,621,200 | Cost of Revenue | 3,241,300 | 3,053,600 | 3,186,400 | 2,930,100 | | Gross Profit | 693,200 | 682,800 | 814,000 | 691,100 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 201,600 | 228,500 | 236,700 | 205,000 | | Non Recurring |
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| 22,700 | (15,400) | | Others | 262,800 | 254,600 | 264,400 | 251,900 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 228,800 | 199,700 | 290,200 | 249,600 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,200 | 2,300 | 25,900 | (21,100) | | Earnings Before Interest And Taxes | 231,000 | 202,000 | 316,100 | 228,500 | | Interest Expense | 40,200 | 39,200 | 43,600 | 42,600 | | Income Before Tax | 190,800 | 162,800 | 272,500 | 185,900 | | Income Tax Expense | 60,300 | 52,400 | 81,900 | 57,500 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 130,500 | 110,400 | 190,600 | 128,400 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 130,500 | 110,400 | 190,600 | 128,400 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $130,500 | $110,400 | $190,600 | $128,400 |
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