PERIOD ENDING | 3-Oct-04 | 4-Jul-04 | 4-Apr-04 | 31-Dec-03 | Total Revenue | 457,800 | 526,463 | 430,603 | 357,590 | Cost of Revenue | 269,344 | 299,835 | 254,628 | 229,955 | | Gross Profit | 188,456 | 226,628 | 175,975 | 127,635 | | | Operating Expenses | | Research Development | 67,243 | 66,914 | 64,694 | 60,963 | | Selling General and Administrative | 69,988 | 70,273 | 66,242 | 60,488 | | Non Recurring | 236 | (995) | 130 | 15,090 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 50,989 | 90,436 | 44,909 | (8,906) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,784 | 3,896 | 4,442 | 4,682 | | Earnings Before Interest And Taxes | 54,773 | 94,332 | 49,351 | (4,224) | | Interest Expense | 4,696 | 4,895 | 4,632 | 4,568 | | Income Before Tax | 50,077 | 89,437 | 44,719 | (8,792) | | Income Tax Expense | 8,928 | 8,944 | 4,472 | 2,700 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 41,149 | 80,493 | 40,247 | (11,492) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 41,149 | 80,493 | 40,247 | (11,492) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $41,149 | $80,493 | $40,247 | ($11,492) |
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