PERIOD ENDING | 30-Jun-05 | 2-Apr-05 | 1-Jan-05 | 2-Oct-04 | Total Revenue | 1,422,482 | 1,576,992 | 1,559,761 | 1,767,961 | Cost of Revenue | 841,221 | 914,424 | 923,413 | 1,072,741 | | Gross Profit | 581,261 | 662,568 | 636,348 | 695,220 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 422,591 | 463,672 | 402,500 | 466,197 | | Non Recurring |
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| 29,798 | (22,381) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 158,670 | 198,896 | 204,050 | 251,404 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,904 | 3,135 | 3,615 | 1,925 | | Earnings Before Interest And Taxes | 160,574 | 202,031 | 207,665 | 253,329 | | Interest Expense | 18,490 | 18,674 | 19,067 | 19,822 | | Income Before Tax | 142,084 | 183,357 | 188,598 | 233,507 | | Income Tax Expense | 42,097 | 60,489 | 63,295 | 78,070 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 99,987 | 122,868 | 125,303 | 155,437 | | | 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 | 99,987 | 122,868 | 125,303 | 155,437 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $99,987 | $122,868 | $125,303 | $155,437 |
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