PERIOD ENDING | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | 3-Jan-04 | Total Revenue | 568,800 | 612,100 | 616,300 | 643,100 | Cost of Revenue | 311,500 | 335,400 | 345,800 | 347,900 | | Gross Profit | 257,300 | 276,700 | 270,500 | 295,200 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 220,800 | 235,900 | 243,500 | 228,200 | | Non Recurring |
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| | Others |
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| 31,700 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 36,500 | 40,800 | 27,000 | 35,300 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (800) | (900) | (1,900) | (2,500) | | Earnings Before Interest And Taxes | 35,700 | 39,900 | 25,100 | 32,800 | | Interest Expense | 6,100 | 5,700 | 5,600 | 6,200 | | Income Before Tax | 29,600 | 34,200 | 19,500 | 26,600 | | Income Tax Expense | 6,800 | 12,000 | 6,800 | 9,300 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 22,800 | 22,200 | 12,700 | 17,300 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 22,800 | 22,200 | 12,700 | 17,300 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $22,800 | $22,200 | $12,700 | $17,300 |
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