PERIOD ENDING | 2-Jan-04 | 26-Sep-03 | 27-Jun-03 | 28-Mar-03 | Total Revenue | 266,965 | 303,234 | 265,464 | 266,156 | Cost of Revenue | 160,444 | 172,513 | 160,357 | 160,155 | | Gross Profit | 106,521 | 130,721 | 105,107 | 106,001 | | | Operating Expenses | | Research Development | 17,604 | 16,713 | 15,891 | 14,201 | | Selling General and Administrative | 44,472 | 47,448 | 41,623 | 39,619 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 44,445 | 66,560 | 47,593 | 52,181 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,648 | 1,564 | 2,342 | 1,792 | | Earnings Before Interest And Taxes | 46,093 | 68,124 | 49,935 | 53,973 | | Interest Expense | 1,215 | 1,133 | 1,105 | 1,017 | | Income Before Tax | 44,878 | 66,991 | 48,830 | 52,956 | | Income Tax Expense | 15,710 | 23,450 | 16,660 | 18,800 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 29,168 | 43,541 | 32,170 | 34,156 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 29,168 | 43,541 | 32,170 | 34,156 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $29,168 | $43,541 | $32,170 | $34,156 |
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