PERIOD ENDING | 25-Sep-04 | 26-Jun-04 | 27-Mar-04 | 27-Dec-03 | Total Revenue | 2,445,300 | 2,387,300 | 2,390,500 | 2,135,000 | Cost of Revenue | 1,319,100 | 1,307,100 | 1,355,500 | 1,188,100 | | Gross Profit | 1,126,200 | 1,080,200 | 1,035,000 | 946,900 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 669,400 | 641,800 | 614,800 | 595,100 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 456,800 | 438,400 | 420,200 | 351,800 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (3,500) | (5,000) | (1,300) | (5,400) | | Earnings Before Interest And Taxes | 453,300 | 433,400 | 418,900 | 346,400 | | Interest Expense | 76,200 | 76,100 | 78,200 | 102,900 | | Income Before Tax | 377,100 | 357,300 | 340,700 | 243,500 | | Income Tax Expense | 130,100 | 119,900 | 120,900 | 55,500 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 247,000 | 237,400 | 219,800 | 188,000 | | | 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 | 247,000 | 237,400 | 219,800 | 188,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $247,000 | $237,400 | $219,800 | $188,000 |
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