PERIOD ENDING | 26-Sep-04 | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | Total Revenue | 1,104,306 | 1,150,694 | 923,511 | 1,022,872 | Cost of Revenue | 688,384 | 703,024 | 611,744 | 686,206 | | Gross Profit | 415,922 | 447,670 | 311,767 | 336,666 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 312,018 | 322,062 | 283,777 | 270,524 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 103,904 | 125,608 | 27,990 | 66,142 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 10,867 | 5,858 | 3,312 | 6,747 | | Earnings Before Interest And Taxes | 114,771 | 131,466 | 31,302 | 72,889 | | Interest Expense | 17,232 | 17,530 | 20,223 | 18,980 | | Income Before Tax | 97,539 | 113,936 | 11,079 | 53,909 | | Income Tax Expense | 29,430 | 36,495 | 3,733 | 17,828 | | Minority Interest | (3,967) | (5,405) | (2,506) |
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| | | | Net Income From Continuing Ops | 64,142 | 72,036 | 4,840 | 36,081 | | | 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 | 64,142 | 72,036 | 4,840 | 36,081 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $64,142 | $72,036 | $4,840 | $36,081 |
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