PERIOD ENDING | 24-Jul-04 | 24-Apr-04 | 24-Jan-04 | 25-Oct-03 | Total Revenue | 1,155,999 | 1,143,127 | 1,135,533 | 1,169,881 | Cost of Revenue | 899,071 | 869,708 | 863,757 | 874,528 | | Gross Profit | 256,928 | 273,419 | 271,776 | 295,353 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 180,561 | 194,388 | 188,258 | 179,265 | | Non Recurring | (19,094) | (4,145) |
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| (2,174) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 95,461 | 83,176 | 83,518 | 118,262 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (85) | 7,674 | 4,908 | 1,822 | | Earnings Before Interest And Taxes | 95,376 | 90,850 | 88,426 | 120,084 | | Interest Expense | 6,645 | 6,623 | 6,810 | 8,467 | | Income Before Tax | 88,731 | 84,227 | 81,616 | 111,617 | | Income Tax Expense | 32,388 | 30,576 | 29,790 | 41,252 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 56,343 | 53,651 | 51,826 | 70,365 | | | 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 | 56,343 | 53,651 | 51,826 | 70,365 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $56,343 | $53,651 | $51,826 | $70,365 |
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