PERIOD ENDING | 25-Jan-04 | 26-Oct-03 | 27-Jul-03 | 27-Apr-03 | Total Revenue | 472,119 | 486,069 | 459,774 | 404,983 | Cost of Revenue | 333,914 | 351,938 | 329,800 | 278,415 | | Gross Profit | 138,205 | 134,131 | 129,974 | 126,568 | | | Operating Expenses | | Research Development | 71,990 | 73,052 | 65,620 | 59,310 | | Selling General and Administrative | 42,399 | 42,218 | 39,722 | 40,910 | | Non Recurring |
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| 3,500 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 23,816 | 15,361 | 24,632 | 26,348 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,528 | 2,107 | 2,029 | 1,862 | | Earnings Before Interest And Taxes | 26,344 | 17,468 | 26,661 | 28,210 | | Interest Expense | 95 | 11,915 |
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| | Income Before Tax | 26,249 | 5,553 | 26,661 | 28,210 | | Income Tax Expense | 2,083 | (803) | 2,511 | 8,463 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 24,166 | 6,356 | 24,150 | 19,747 | | | 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 | 24,166 | 6,356 | 24,150 | 19,747 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $24,166 | $6,356 | $24,150 | $19,747 |
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