PERIOD ENDING | 26-Jun-04 | 27-Mar-04 | 31-Dec-03 | 27-Sep-03 | Total Revenue | 154,097 | 153,345 | 199,285 | 166,674 | Cost of Revenue | 96,307 | 100,815 | 123,062 | 105,078 | | Gross Profit | 57,790 | 52,530 | 76,223 | 61,596 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 52,577 | 49,921 | 52,366 | 48,133 | | Non Recurring |
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| 1,579 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 5,213 | 2,609 | 22,278 | 13,463 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 103 | 102 | 34 | 17 | | Earnings Before Interest And Taxes | 5,316 | 2,711 | 22,312 | 13,480 | | Interest Expense | 1,576 | 1,385 | 1,595 | 1,733 | | Income Before Tax | 3,740 | 1,326 | 20,717 | 11,747 | | Income Tax Expense | 1,609 | 570 | 8,910 | 5,050 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 2,131 | 756 | 11,807 | 6,697 | | | 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 | 2,131 | 756 | 11,807 | 6,697 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $2,131 | $756 | $11,807 | $6,697 |
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