PERIOD ENDING | 2-Apr-04 | 2-Jan-04 | 26-Sep-03 | 27-Jun-03 | Total Revenue | 664,200 | 608,600 | 559,200 | 579,700 | Cost of Revenue | 498,700 | 449,700 | 419,700 | 446,700 | | Gross Profit | 165,500 | 158,900 | 139,500 | 133,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 107,600 | 104,900 | 95,700 | 128,600 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 57,900 | 54,000 | 43,800 | 4,400 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 200 | (4,500) | 1,300 | 2,700 | | Earnings Before Interest And Taxes | 58,100 | 49,500 | 45,100 | 7,100 | | Interest Expense | 5,900 | 6,300 | 6,300 | 6,100 | | Income Before Tax | 52,200 | 43,200 | 38,800 | 1,000 | | Income Tax Expense | 16,700 | 10,100 | 12,800 | 300 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 35,500 | 33,100 | 26,000 | 700 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 35,500 | 33,100 | 26,000 | 700 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $35,500 | $33,100 | $26,000 | $700 |
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