PERIOD ENDING | 3-Oct-04 | 4-Jul-04 | 4-Apr-04 | 31-Dec-03 | Total Revenue | 1,254,508 | 893,688 | 1,013,089 | 1,179,255 | Cost of Revenue | 756,408 | 533,204 | 625,632 | 708,292 | | Gross Profit | 498,100 | 360,484 | 387,457 | 470,963 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 216,696 | 209,561 | 204,133 | 215,395 | | Non Recurring |
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| 10,908 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 281,404 | 150,923 | 183,324 | 244,660 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 234 | 356 | 545 | 1,736 | | Earnings Before Interest And Taxes | 281,638 | 151,279 | 183,869 | 246,396 | | Interest Expense | 18,486 | 15,844 | 15,399 | 17,852 | | Income Before Tax | 263,152 | 135,435 | 168,470 | 228,544 | | Income Tax Expense | 96,923 | (11,782) | 61,323 | 83,606 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 166,229 | 147,217 | 107,147 | 144,938 | | | 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 | 166,229 | 147,217 | 107,147 | 144,938 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $166,229 | $147,217 | $107,147 | $144,938 |
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