PERIOD ENDING | 3-Apr-04 | 3-Jan-04 | 27-Sep-03 | 28-Jun-03 | Total Revenue | 281,367 | 216,086 | 217,498 | 258,869 | Cost of Revenue | 130,956 | 103,641 | 107,347 | 116,132 | | Gross Profit | 150,411 | 112,445 | 110,151 | 142,737 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 68,195 | 47,444 | 36,133 | 45,101 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 82,216 | 65,001 | 74,018 | 97,636 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 479 | 406 | (48,326) | 868 | | Earnings Before Interest And Taxes | 82,695 | 65,407 | 25,692 | 98,504 | | Interest Expense | 4,400 | 4,806 | 8,008 | 10,798 | | Income Before Tax | 78,295 | 60,601 | 17,684 | 87,706 | | Income Tax Expense | 29,597 | 22,455 | 6,251 | 33,948 | | Minority Interest |
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| (42) | 49 | 16 | | | | Net Income From Continuing Ops | 48,698 | 38,104 | 11,482 | 53,774 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes | (11,941) |
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| | Other Items |
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| | | Net Income | 36,757 | 38,104 | 11,482 | 53,774 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $36,757 | $38,104 | $11,482 | $53,774 |
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