PERIOD ENDING | 24-Sep-04 | 25-Jun-04 | 26-Mar-04 | 31-Dec-03 | Total Revenue | 510,800 | 506,200 | 472,400 | 479,400 | Cost of Revenue | 99,100 | 96,200 | 87,600 | 89,000 | | Gross Profit | 411,700 | 410,000 | 384,800 | 390,400 | | | Operating Expenses | | Research Development | 83,000 | 88,500 | 86,100 | 270,900 | | Selling General and Administrative | 195,500 | 196,700 | 180,600 | 168,800 | | Non Recurring |
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| (400) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 133,200 | 124,800 | 118,100 | (48,900) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 6,100 | 1,300 | 1,800 | (600) | | Earnings Before Interest And Taxes | 139,300 | 126,100 | 119,900 | (49,500) | | Interest Expense | 6,800 | 3,700 | 3,700 | 3,400 | | Income Before Tax | 132,500 | 122,400 | 116,200 | (52,900) | | Income Tax Expense | 40,300 | 30,400 | 35,100 | 38,400 | | Minority Interest | (200) | (200) | (300) | 500 | | | | Net Income From Continuing Ops | 92,000 | 91,800 | 80,800 | (90,800) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 92,000 | 91,800 | 80,800 | (90,800) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $92,000 | $91,800 | $80,800 | ($90,800) |
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