PERIOD ENDING | 1-Apr-07 | 31-Dec-06 | 1-Oct-06 | 2-Jul-06 | Total Revenue | 625,267 | 1,116,398 | 1,039,138 | 527,764 | Cost of Revenue | 243,452 | 445,913 | 461,511 | 210,369 | | Gross Profit | 381,815 | 670,485 | 577,627 | 317,395 | | | Operating Expenses | | Research Development | 35,310 | 49,143 | 44,445 | 39,606 | | Selling General and Administrative | 274,820 | 407,611 | 347,481 | 238,050 | | Non Recurring |
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| | Others | 17,958 | 21,038 | 20,504 | 19,140 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 53,727 | 192,693 | 165,197 | 20,599 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,057 | (14,719) | (15,163) | 18,715 | | Earnings Before Interest And Taxes | 55,784 | 177,974 | 150,034 | 39,314 | | Interest Expense | 6,184 | 7,425 | 6,158 | 6,812 | | Income Before Tax | 49,600 | 170,549 | 143,876 | 32,502 | | Income Tax Expense | 16,710 | 62,267 | 44,292 | 5,414 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 32,890 | 108,282 | 99,584 | 27,088 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 32,890 | 108,282 | 99,584 | 27,088 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $32,890 | $108,282 | $99,584 | $27,088 |
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