PERIOD ENDING | 1-Jul-06 | 1-Apr-06 | 31-Dec-05 | 24-Sep-05 | Total Revenue | 432,468 | 322,311 | 319,296 | 251,329 | Cost of Revenue | 216,185 | 159,521 | 156,857 | 121,877 | | Gross Profit | 216,283 | 162,790 | 162,439 | 129,452 | | | Operating Expenses | | Research Development | 26,794 | 24,913 | 20,017 | 20,116 | | Selling General and Administrative | 54,914 | 37,764 | 44,231 | 24,179 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 134,575 | 100,113 | 98,191 | 85,157 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 11,328 | 3,464 | (2,579) | 40,973 | | Earnings Before Interest And Taxes | 145,903 | 103,577 | 95,612 | 126,130 | | Interest Expense | 4 | 8 | 2 | 2 | | Income Before Tax | 145,899 | 103,569 | 95,610 | 126,128 | | Income Tax Expense | 22,615 | 16,053 | 8,476 | 23,638 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 123,284 | 87,516 | 87,134 | 102,490 | | | 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 | 123,284 | 87,516 | 87,134 | 102,490 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $123,284 | $87,516 | $87,134 | $102,490 |
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