PERIOD ENDING | 4-Apr-04 | 31-Dec-03 | 28-Sep-03 | 29-Jun-03 | Total Revenue | 1,231,500 | 1,193,500 | 1,359,300 | 1,353,300 | Cost of Revenue | 1,012,500 | 989,800 | 1,107,400 | 1,106,100 | | Gross Profit | 219,000 | 203,700 | 251,900 | 247,200 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 71,100 | 48,700 | 62,200 | 56,100 | | Non Recurring |
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| (1,600) | (3,500) | 1,400 | | Others | 53,800 | 54,200 | 49,900 | 51,500 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 94,100 | 102,400 | 143,300 | 138,200 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 15,200 | (15,200) |
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| | Earnings Before Interest And Taxes | 94,100 | 117,600 | 128,100 | 138,200 | | Interest Expense | 28,300 | 44,800 | 30,900 | 33,400 | | Income Before Tax | 65,800 | 72,800 | 97,200 | 104,800 | | Income Tax Expense | 21,500 | 21,800 | 29,100 | 33,500 | | Minority Interest | (300) | (300) | (200) | (200) | | | | Net Income From Continuing Ops | 44,000 | 50,700 | 67,900 | 71,100 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items | 2,800 | 4,600 | 900 | 3,200 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 46,800 | 55,300 | 68,800 | 74,300 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $46,800 | $55,300 | $68,800 | $74,300 |
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