PERIOD ENDING | 26-Sep-04 | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | Total Revenue | 253,028 | 238,050 | 209,133 | 186,021 | Cost of Revenue | 54,839 | 53,178 | 47,596 | 43,777 | | Gross Profit | 198,189 | 184,872 | 161,537 | 142,244 | | | Operating Expenses | | Research Development | 30,634 | 28,660 | 26,633 | 24,992 | | Selling General and Administrative | 23,058 | 22,607 | 20,553 | 19,240 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 144,497 | 133,605 | 114,351 | 98,012 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,468 | 5,574 | 6,140 | 6,684 | | Earnings Before Interest And Taxes | 149,965 | 139,179 | 120,491 | 104,696 | | Interest Expense |
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| | Income Before Tax | 149,965 | 139,179 | 120,491 | 104,696 | | Income Tax Expense | 46,489 | 40,363 | 34,942 | 30,361 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 103,476 | 98,816 | 85,549 | 74,335 | | | 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 | 103,476 | 98,816 | 85,549 | 74,335 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $103,476 | $98,816 | $85,549 | $74,335 |
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