PERIOD ENDING | 3-Jul-04 | 3-Apr-04 | 3-Jan-04 | 4-Oct-03 | Total Revenue | 1,294,145 | 1,432,669 | 1,387,259 | 1,423,034 | Cost of Revenue | 769,708 | 878,393 | 868,747 | 898,325 | | Gross Profit | 524,437 | 554,276 | 518,512 | 524,709 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 368,839 | 394,957 | 366,462 | 341,861 | | Non Recurring | 5,823 | (13,240) | (31,619) |
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| | Others |
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| 21,728 | (21,728) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 149,775 | 172,559 | 161,941 | 204,576 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,425 | 3,454 | 7,589 | 1,183 | | Earnings Before Interest And Taxes | 151,200 | 176,013 | 169,530 | 205,759 | | Interest Expense | 18,570 | 18,628 | 17,966 | 14,969 | | Income Before Tax | 132,630 | 157,385 | 151,564 | 190,790 | | Income Tax Expense | 42,542 | 53,511 | 45,931 | 65,501 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 90,088 | 103,874 | 105,633 | 125,289 | | | 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 | 90,088 | 103,874 | 105,633 | 125,289 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $90,088 | $103,874 | $105,633 | $125,289 |
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