PERIOD ENDING | 3-Apr-04 | 3-Jan-04 | 27-Sep-03 | 28-Jun-03 | Total Revenue | 6,818,600 | 7,452,200 | 6,378,100 | 6,444,900 | Cost of Revenue | 5,046,900 | 5,487,100 | 4,719,500 | 4,811,100 | | Gross Profit | 1,771,700 | 1,965,100 | 1,658,600 | 1,633,800 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,272,700 | 1,438,600 | 1,256,100 | 1,211,400 | | Non Recurring |
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| | Others | 93,400 | 87,900 | 85,800 | 85,400 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 405,600 | 438,600 | 316,700 | 337,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,000 | (4,000) | 1,500 | 2,500 | | Earnings Before Interest And Taxes | 407,600 | 434,600 | 318,200 | 339,500 | | Interest Expense | 9,800 | 7,000 | 13,300 | 15,200 | | Income Before Tax | 397,800 | 427,600 | 304,900 | 324,300 | | Income Tax Expense | 153,200 | 164,200 | 117,100 | 124,500 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 244,600 | 263,400 | 187,800 | 199,800 | | | 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 | 244,600 | 263,400 | 187,800 | 199,800 | Preferred Stock And Other Adjustments | (3,600) | (3,600) | (3,700) | (3,700) | | Net Income Applicable To Common Shares | $241,000 | $259,800 | $184,100 | $196,100 |
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