PERIOD ENDING | 2-May-04 | 1-Feb-04 | 2-Nov-03 | 3-Aug-03 | Total Revenue | 796,314 | 839,735 | 733,669 | 725,849 | Cost of Revenue | 554,330 | 569,473 | 515,487 | 509,978 | | Gross Profit | 241,984 | 270,262 | 218,182 | 215,871 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 179,315 | 173,194 | 166,054 | 165,619 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 62,669 | 97,068 | 52,128 | 50,252 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 897 | 1,212 | 1,116 | 468 | | Earnings Before Interest And Taxes | 63,566 | 98,280 | 53,244 | 50,720 | | Interest Expense | 4,484 | 4,824 | 4,918 | 4,849 | | Income Before Tax | 59,082 | 93,456 | 48,326 | 45,871 | | Income Tax Expense | 23,238 | 36,212 | 18,727 | 17,775 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 35,844 | 57,244 | 29,599 | 28,096 | | | 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 | 35,844 | 57,244 | 29,599 | 28,096 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $35,844 | $57,244 | $29,599 | $28,096 |
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