PERIOD ENDING | 26-Sep-04 | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | Total Revenue | 1,815,884 | 1,873,303 | 1,729,684 | 1,822,304 | Cost of Revenue | 952,349 | 946,552 | 939,448 | 911,087 | | Gross Profit | 863,535 | 926,751 | 790,236 | 911,217 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 290,707 | 288,286 | 283,030 | 274,161 | | Non Recurring |
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| | Others | 60,652 | 62,084 | 61,357 | 57,635 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 512,176 | 576,381 | 445,849 | 579,421 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (6,496) | (7,007) | 2,850 | (2,612) | | Earnings Before Interest And Taxes | 505,680 | 569,374 | 448,699 | 576,809 | | Interest Expense | 35,771 | 32,042 | 31,791 | 32,971 | | Income Before Tax | 469,909 | 537,332 | 416,908 | 543,838 | | Income Tax Expense | 159,700 | 182,900 | 142,500 | 185,800 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 310,209 | 354,432 | 274,408 | 358,038 | | | 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 | 310,209 | 354,432 | 274,408 | 358,038 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $310,209 | $354,432 | $274,408 | $358,038 |
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