PERIOD ENDING | 1-Jan-05 | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | Total Revenue | 579,108 | 383,810 | 279,139 | 313,917 | Cost of Revenue | 337,315 | 227,389 | 172,286 | 188,675 | | Gross Profit | 241,793 | 156,421 | 106,853 | 125,242 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 186,008 | 130,926 | 103,621 | 112,539 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 55,785 | 25,495 | 3,232 | 12,703 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,016 | 2,029 | 1,773 | 1,694 | | Earnings Before Interest And Taxes | 61,333 | 27,524 | 5,005 | 14,397 | | Interest Expense | 2,078 | 2,055 | 2,025 | 2,020 | | Income Before Tax | 59,255 | 25,469 | 2,980 | 12,377 | | Income Tax Expense | 20,795 | 8,966 | 993 | 4,331 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 38,460 | 16,503 | 1,987 | 8,046 | | | 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 | 38,460 | 16,503 | 1,987 | 8,046 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $38,460 | $16,503 | $1,987 | $8,046 |
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