PERIOD ENDING | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | 3-Jan-04 | Total Revenue | 53,151 | 48,981 | 20,244 | 48,538 | Cost of Revenue | 24,659 | 22,494 | 9,700 | 23,101 | | Gross Profit | 28,492 | 26,487 | 10,544 | 25,437 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 14,160 | 12,481 | 12,635 | 20,746 | | Non Recurring |
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| 9,140 | | Others |
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| 235 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 14,332 | 14,006 | (2,091) | (4,684) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 278 | 6,870 | (82) | 323 | | Earnings Before Interest And Taxes | 14,610 | 20,876 | (2,173) | (4,361) | | Interest Expense | 221 | 112 | 116 | 550 | | Income Before Tax | 14,389 | 20,764 | (2,289) | (4,911) | | Income Tax Expense | 5,180 | 7,476 | (824) | (1,768) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 9,209 | 13,288 | (1,465) | (3,143) | | | Non-recurring Events | | Discontinued Operations |
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| 125 | (1,497) |
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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 | 9,209 | 13,413 | (2,962) | (3,143) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $9,209 | $13,413 | ($2,962) | ($3,143) |
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