PERIOD ENDING | 1-Feb-04 | 26-Oct-03 | 27-Jul-03 | 27-Apr-03 | Total Revenue | 1,555,448 | 1,220,998 | 1,094,907 | 1,107,177 | Cost of Revenue | 879,279 | 726,627 | 747,979 | 734,403 | | Gross Profit | 676,169 | 494,371 | 346,928 | 372,774 | | | Operating Expenses | | Research Development | 242,645 | 227,950 | 217,025 | 232,438 | | Selling General and Administrative | 168,692 | 148,653 | 150,428 | 161,766 | | Non Recurring | 167,459 | 113,504 | 66,181 | 92,731 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 97,373 | 4,264 | (86,706) | (114,161) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 31,273 | 29,342 | 46,131 | 38,256 | | Earnings Before Interest And Taxes | 128,646 | 33,606 | (40,575) | (75,905) | | Interest Expense | 11,800 | 11,690 | 11,626 | 12,217 | | Income Before Tax | 116,846 | 21,916 | (52,201) | (88,122) | | Income Tax Expense | 34,470 | 6,465 | (15,399) | (25,996) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 82,376 | 15,451 | (36,802) | (62,126) | | | 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 | 82,376 | 15,451 | (36,802) | (62,126) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $82,376 | $15,451 | ($36,802) | ($62,126) |
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