PERIOD ENDING | 27-Mar-04 | 27-Dec-03 | 27-Sep-03 | 28-Jun-03 | Total Revenue | 158,329 | 170,144 | 135,562 | 143,495 | Cost of Revenue | 77,878 | 74,625 | 58,853 | 59,837 | | Gross Profit | 80,451 | 95,519 | 76,709 | 83,658 | | | Operating Expenses | | Research Development | 14,220 | 13,571 | 11,732 | 9,607 | | Selling General and Administrative | 16,642 | 19,283 | 13,023 | 13,936 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 49,589 | 62,665 | 51,954 | 60,115 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (5,711) | 6,439 | (7,245) | (821) | | Earnings Before Interest And Taxes | 43,878 | 69,104 | 44,709 | 59,294 | | Interest Expense | 10 | 9 | 15 | 236 | | Income Before Tax | 43,868 | 69,095 | 44,694 | 59,058 | | Income Tax Expense | 9,212 | 14,510 | 9,386 | 11,811 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 34,656 | 54,585 | 35,308 | 47,247 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 34,656 | 54,585 | 35,308 | 47,247 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $34,656 | $54,585 | $35,308 | $47,247 |
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