PERIOD ENDING | 3-Apr-04 | 3-Jan-04 | 27-Sep-03 | 28-Jun-03 | Total Revenue | 218,727 | 227,409 | 206,292 | 207,695 | Cost of Revenue | 46,673 | 47,507 | 45,435 | 53,096 | | Gross Profit | 172,054 | 179,902 | 160,857 | 154,599 | | | Operating Expenses | | Research Development | 42,554 | 41,066 | 39,255 | 38,457 | | Selling General and Administrative | 106,987 | 110,059 | 99,877 | 99,795 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 22,513 | 28,777 | 21,725 | 16,347 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,014 | (25) | 24 | 127 | | Earnings Before Interest And Taxes | 25,527 | 28,752 | 21,749 | 16,474 | | Interest Expense | 2,115 | 1,865 | 1,703 | 1,603 | | Income Before Tax | 23,412 | 26,887 | 20,046 | 14,871 | | Income Tax Expense | 9,283 | 10,679 | 7,999 | 5,928 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 14,129 | 16,208 | 12,047 | 8,943 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 14,129 | 16,208 | 12,047 | 8,943 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $14,129 | $16,208 | $12,047 | $8,943 |
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