PERIOD ENDING | 26-Sep-04 | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | Total Revenue | 403,403 | 411,771 | 393,451 | 432,564 | Cost of Revenue | 242,453 | 245,326 | 241,513 | 247,904 | | Gross Profit | 160,950 | 166,445 | 151,938 | 184,660 | | | Operating Expenses | | Research Development | 20,533 | 22,264 | 20,628 | 20,308 | | Selling General and Administrative | 88,932 | 97,594 | 95,870 | 104,362 | | Non Recurring | (299) | (1,160) | 797 | (1,162) | | Others | 7,140 | 7,072 | 7,106 | 7,089 | | | | Total Operating Expenses | 116,306 | 125,770 | 124,401 | 130,597 | | | Operating Income or Loss | 44,644 | 40,675 | 27,537 | 54,063 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,274 | 1,168 |
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| (56,387) | | Earnings Before Interest And Taxes | 45,918 | 41,843 | 27,537 | (2,324) | | Interest Expense | 9,758 | 11,038 | 9,541 | (41,794) | | Income Before Tax | 36,160 | 30,805 | 17,996 | 39,470 | | Income Tax Expense | 10,487 | 8,934 | 5,219 | 12,618 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 25,673 | 21,871 | 12,777 | 26,852 | | | Non-recurring Events | | Discontinued Operations | (1,659) | (1,036) | 494 | 1,078 | | Extraordinary Items |
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| | | Net Income | 24,014 | 20,835 | 13,271 | 27,930 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $24,014 | $20,835 | $13,271 | $27,930 |
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