PERIOD ENDING | 4-Jul-04 | 4-Apr-04 | 31-Dec-03 | 28-Sep-03 | Total Revenue | 893,688 | 1,013,089 | 1,179,255 | 1,191,019 | Cost of Revenue | 533,204 | 625,632 | 708,292 | 724,185 | | Gross Profit | 360,484 | 387,457 | 470,963 | 466,834 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 209,561 | 204,133 | 215,395 | 212,107 | | Non Recurring |
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| 10,908 | 234 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 150,923 | 183,324 | 244,660 | 254,493 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 356 | 545 | 1,736 |
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| | Earnings Before Interest And Taxes | 151,279 | 183,869 | 246,396 | 254,493 | | Interest Expense | 15,844 | 15,399 | 17,852 | 17,258 | | Income Before Tax | 135,435 | 168,470 | 228,544 | 237,235 | | Income Tax Expense | (11,782) | 61,323 | 83,606 | 86,263 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 147,217 | 107,147 | 144,938 | 150,972 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (7,368) | | Other Items |
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| | | Net Income | 147,217 | 107,147 | 144,938 | 143,604 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $147,217 | $107,147 | $144,938 | $143,604 |
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