PERIOD ENDING | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | 3-Jan-04 | Total Revenue | 7,909,400 | 6,943,100 | 6,818,600 | 7,452,200 | Cost of Revenue | 5,838,600 | 5,116,600 | 5,046,900 | 5,487,100 | | Gross Profit | 2,070,800 | 1,826,500 | 1,771,700 | 1,965,100 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,636,200 | 1,343,200 | 1,272,700 | 1,438,600 | | Non Recurring |
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| | Others | 118,600 | 96,100 | 93,400 | 87,900 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 316,000 | 387,200 | 405,600 | 438,600 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,300 | 1,600 | 2,000 | (4,000) | | Earnings Before Interest And Taxes | 317,300 | 388,800 | 407,600 | 434,600 | | Interest Expense | 17,100 | 7,600 | 9,800 | 7,000 | | Income Before Tax | 300,200 | 381,200 | 397,800 | 427,600 | | Income Tax Expense | 115,600 | 146,700 | 153,200 | 164,200 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 184,600 | 234,500 | 244,600 | 263,400 | | | 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 | 184,600 | 234,500 | 244,600 | 263,400 | Preferred Stock And Other Adjustments | (3,600) | (3,700) | (3,600) | (3,600) | | Net Income Applicable To Common Shares | $181,000 | $230,800 | $241,000 | $259,800 |
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