PERIOD ENDING | 25-Sep-04 | 26-Jun-04 | 27-Mar-04 | 27-Dec-03 | Total Revenue | 1,336,200 | 1,324,000 | 1,246,700 | 1,231,100 | Cost of Revenue | 946,800 | 933,400 | 880,200 | 858,400 | | Gross Profit | 389,400 | 390,600 | 366,500 | 372,700 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 237,900 | 309,500 | 257,900 | 299,500 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 151,500 | 81,100 | 108,600 | 73,200 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (35,200) | 21,400 | (21,400) | (3,800) | | Earnings Before Interest And Taxes | 116,300 | 102,500 | 87,200 | 69,400 | | Interest Expense | 13,800 | 13,800 | 14,700 | 14,400 | | Income Before Tax | 102,500 | 88,700 | 72,500 | 55,000 | | Income Tax Expense | 27,500 | 20,200 | 19,900 | 15,100 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 75,000 | 68,500 | 52,600 | 39,900 | | | Non-recurring Events | | Discontinued Operations |
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| 19,400 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 75,000 | 68,500 | 52,600 | 59,300 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $75,000 | $68,500 | $52,600 | $59,300 |
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