PERIOD ENDING | 24-Apr-04 | 24-Jan-04 | 25-Oct-03 | 26-Jul-03 | Total Revenue | 537,359 | 521,218 | 477,510 | 433,262 | Cost of Revenue | 336,791 | 330,345 | 311,189 | 288,680 | | Gross Profit | 200,568 | 190,873 | 166,321 | 144,582 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 126,346 | 123,882 | 110,043 | 99,573 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 74,222 | 66,991 | 56,278 | 45,009 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,479 | 1,527 | 1,516 | 2,125 | | Earnings Before Interest And Taxes | 75,701 | 68,518 | 57,794 | 47,134 | | Interest Expense | 3,389 | 4,317 | 1,889 | 32 | | Income Before Tax | 72,312 | 64,201 | 55,905 | 47,102 | | Income Tax Expense | 27,187 | 24,140 | 21,019 | 17,709 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 45,125 | 40,061 | 34,886 | 29,393 | | | 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 | 45,125 | 40,061 | 34,886 | 29,393 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $45,125 | $40,061 | $34,886 | $29,393 |
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