PERIOD ENDING | 28-Nov-04 | 29-Aug-04 | 30-May-04 | 22-Feb-04 | Total Revenue | 1,229,373 | 1,278,644 | 1,359,171 | 1,241,952 | Cost of Revenue | 971,037 | 992,254 | 1,057,973 | 952,272 | | Gross Profit | 258,336 | 286,390 | 301,198 | 289,680 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 130,785 | 114,580 | 124,596 | 113,552 | | Non Recurring |
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| 41,868 |
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| | Others | 53,176 | 52,760 | 54,224 | 52,179 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 74,375 | 119,050 | 80,510 | 123,949 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 551 |
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| | Earnings Before Interest And Taxes | 74,375 | 119,050 | 81,061 | 123,949 | | Interest Expense | 11,007 | 10,964 | 11,900 | 10,944 | | Income Before Tax | 63,368 | 108,086 | 69,161 | 113,005 | | Income Tax Expense | 20,393 | 37,074 | 19,734 | 35,106 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 42,975 | 71,012 | 49,427 | 77,899 | | | 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 | 42,975 | 71,012 | 49,427 | 77,899 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $42,975 | $71,012 | $49,427 | $77,899 |
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