PERIOD ENDING | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | 31-Dec-03 | Total Revenue | 542,315 | 468,339 | 582,002 | 583,409 | Cost of Revenue | 291,360 | 253,178 | 317,418 | 318,280 | | Gross Profit | 250,955 | 215,161 | 264,584 | 265,129 | | | Operating Expenses | | Research Development | 32,874 | 27,039 | 39,822 | 37,041 | | Selling General and Administrative | 153,425 | 133,356 | 163,711 | 151,811 | | Non Recurring | 5,035 | 807 | 3,166 | 21,462 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 59,621 | 53,959 | 57,885 | 54,815 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (2,952) | 16,497 | 2,195 | 5,759 | | Earnings Before Interest And Taxes | 56,669 | 70,456 | 60,080 | 60,574 | | Interest Expense | (5,423) | 5,423 |
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| | Income Before Tax | 62,092 | 65,033 | 60,080 | 60,574 | | Income Tax Expense | 19,451 | 17,911 | 16,958 | 11,404 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 42,641 | 47,122 | 43,122 | 49,170 | | | Non-recurring Events | | Discontinued Operations | 63,895 | 43,958 |
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| 12,758 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 106,536 | 91,080 | 43,122 | 61,928 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $106,536 | $91,080 | $43,122 | $61,928 |
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