PERIOD ENDING | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | 31-Dec-03 | Total Revenue | 264,808 | 260,488 | 255,086 | 275,073 | Cost of Revenue | 111,009 | 106,180 | 107,474 | 113,104 | | Gross Profit | 153,799 | 154,308 | 147,612 | 161,969 | | | Operating Expenses | | Research Development | 17,001 | 15,694 | 16,071 | 16,786 | | Selling General and Administrative | 71,967 | 75,840 | 71,427 | 67,219 | | Non Recurring | (158) | (17,124) | 7,951 | 679 | | Others | 1,228 | 996 | 1,354 | 1,008 | | | | Total Operating Expenses | 90,038 | 75,406 | 96,803 | 85,692 | | | Operating Income or Loss | 63,761 | 78,902 | 50,809 | 76,277 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,009 | 2,887 | 2,104 | 1,474 | | Earnings Before Interest And Taxes | 66,770 | 81,789 | 52,913 | 77,751 | | Interest Expense | 2,564 | 1,892 | 1,873 | 1,239 | | Income Before Tax | 64,206 | 79,897 | 51,040 | 76,512 | | Income Tax Expense | 12,266 | 20,146 | 10,195 | 18,110 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 51,940 | 59,751 | 40,845 | 58,402 | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | 51,940 | 59,751 | 40,845 | 58,402 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $51,940 | $59,751 | $40,845 | $58,402 |
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