PERIOD ENDING | 3-Apr-04 | 31-Dec-03 | 27-Sep-03 | 28-Jun-03 | Total Revenue | 582,002 | 583,409 | 497,116 | 516,405 | Cost of Revenue | 317,418 | 318,280 | 271,213 | 283,260 | | Gross Profit | 264,584 | 265,129 | 225,903 | 233,145 | | | Operating Expenses | | Research Development | 39,822 | 37,041 | 34,900 | 37,132 | | Selling General and Administrative | 163,711 | 151,811 | 134,349 | 142,859 | | Non Recurring | 3,166 | 21,462 | 14,273 | 4,872 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 57,885 | 54,815 | 42,381 | 48,282 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,195 | 5,759 | 10,004 | 12,195 | | Earnings Before Interest And Taxes | 60,080 | 60,574 | 52,385 | 60,477 | | Interest Expense |
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| | Income Before Tax | 60,080 | 60,574 | 52,385 | 60,477 | | Income Tax Expense | 16,958 | 11,404 | 13,388 | 7,338 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 43,122 | 49,170 | 38,997 | 53,139 | | | Non-recurring Events | | Discontinued Operations |
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| 12,758 | 9,518 |
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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 | 43,122 | 61,928 | 48,515 | 53,139 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $43,122 | $61,928 | $48,515 | $53,139 |
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