PERIOD ENDING | 26-Sep-04 | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | Total Revenue | 419,549 | 329,572 | 231,128 | 191,508 | Cost of Revenue | 204,788 | 170,369 | 125,015 | 104,293 | | Gross Profit | 214,761 | 159,203 | 106,113 | 87,215 | | | Operating Expenses | | Research Development | 50,358 | 49,961 | 42,914 | 39,078 | | Selling General and Administrative | 43,127 | 40,711 | 37,218 | 34,141 | | Non Recurring |
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| 1,317 | 5,948 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 121,276 | 68,531 | 24,664 | 8,048 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 8 | 6,310 | (492) | 1,256 | | Earnings Before Interest And Taxes | 121,284 | 74,841 | 24,172 | 9,304 | | Interest Expense |
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| 4,634 | (1,369) | 783 | | Income Before Tax | 121,284 | 70,207 | 25,541 | 8,521 | | Income Tax Expense | 31,534 | 17,552 | 6,385 | 2,130 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 89,750 | 52,655 | 19,156 | 6,391 | | | 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 | 89,750 | 52,655 | 19,156 | 6,391 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $89,750 | $52,655 | $19,156 | $6,391 |
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