PERIOD ENDING | 1-Nov-03 | 2-Aug-03 | 3-May-03 | 1-Feb-03 | Total Revenue | 1,270,072 | 1,283,243 | 1,185,605 | 1,846,110 | Cost of Revenue | 921,823 | 946,270 | 884,960 | 1,312,222 | | Gross Profit | 348,249 | 336,973 | 300,645 | 533,888 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 273,062 | 259,184 | 250,673 | 277,003 | | Non Recurring | 3,186 | 2,458 | 1,502 | 2,150 | | Others | 40,492 | 39,246 | 39,040 | 38,339 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 31,509 | 36,085 | 9,430 | 216,396 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,418 | (14,757) | (4,972) | (5,568) | | Earnings Before Interest And Taxes | 36,927 | 21,328 | 4,458 | 210,828 | | Interest Expense | 14,783 | (4,643) | 4,643 | 5,536 | | Income Before Tax | 22,144 | 25,971 | (185) | 205,292 | | Income Tax Expense | 8,913 | 10,454 | (75) | 82,634 | | Minority Interest | (3,058) | (1,854) | (1,916) | (11,647) | | | | Net Income From Continuing Ops | 10,173 | 13,663 | (2,026) | 111,011 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 10,173 | 13,663 | (2,026) | 111,011 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $10,173 | $13,663 | ($2,026) | $111,011 |
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