PERIOD ENDING | 3-Jul-04 | 3-Apr-04 | 3-Jan-04 | 27-Sep-03 | Total Revenue | 423,583 | 403,380 | 365,632 | 315,547 | Cost of Revenue | 144,163 | 142,298 | 139,674 | 122,897 | | Gross Profit | 279,420 | 261,082 | 225,958 | 192,650 | | | Operating Expenses | | Research Development | 71,923 | 62,598 | 66,183 | 59,286 | | Selling General and Administrative | 80,590 | 74,825 | 68,993 | 60,833 | | Non Recurring | 7,198 | 6,969 | 3,376 |
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| | Others | 1,402 | 942 | 1,713 | 3,535 | | | | Total Operating Expenses | 161,113 | 145,334 | 140,265 |
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| | | Operating Income or Loss | 118,307 | 115,748 | 85,693 | 68,996 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,841 | 5,329 | 6,906 | 6,217 | | Earnings Before Interest And Taxes | 124,148 | 121,077 | 92,599 | 75,213 | | Interest Expense |
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| | Income Before Tax | 124,148 | 121,077 | 92,599 | 75,213 | | Income Tax Expense | 28,896 | (9,812) | 23,150 | 18,803 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 95,252 | 130,889 | 69,449 | 56,410 | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | 95,252 | 130,889 | 69,449 | 56,410 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $95,252 | $130,889 | $69,449 | $56,410 |
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