PERIOD ENDING | 26-Dec-04 | 26-Sep-04 | 27-Jun-04 | 28-Mar-04 | Total Revenue | 230,014 | 97,514 | 161,567 | 134,069 | Cost of Revenue | 127,402 | 57,942 | 98,039 | 79,429 | | Gross Profit | 102,612 | 39,572 | 63,528 | 54,640 | | | Operating Expenses | | Research Development | 3,292 | 3,104 | (10,510) | 3,576 | | Selling General and Administrative | 80,795 | 37,494 | 59,936 | 45,565 | | Non Recurring |
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| | Others | 3,770 | 3,896 | 3,660 | 3,572 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 14,755 | (4,922) | 10,442 | 1,927 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 296 | 386 | 517 | 264 | | Earnings Before Interest And Taxes | 15,051 | (4,536) | 10,959 | 2,191 | | Interest Expense | 124 | 141 | 62 | 182 | | Income Before Tax | 14,927 | (4,677) | 10,897 | 2,009 | | Income Tax Expense | 6,223 | (1,967) | (19,532) | 66 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 8,704 | (2,710) | 30,429 | 1,943 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 8,704 | (2,710) | 30,429 | 1,943 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $8,704 | ($2,710) | $30,429 | $1,943 |
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