PERIOD ENDING | 28-Mar-04 | 28-Dec-03 | 28-Sep-03 | 29-Jun-03 | Total Revenue | 1,236,433 | 1,205,593 | 953,759 | 645,261 | Cost of Revenue | 768,840 | 778,507 | 626,879 | 425,085 | | Gross Profit | 467,593 | 427,086 | 326,880 | 220,176 | | | Operating Expenses | | Research Development | 226,090 | 226,503 | 213,997 | 208,513 | | Selling General and Administrative | 180,217 | 162,807 | 151,111 | 135,161 | | Non Recurring |
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| (8,039) | (8,000) |
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| | Others |
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|
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|
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|
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| | | | Total Operating Expenses |
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|
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|
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|
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| | | Operating Income or Loss | 61,286 | 45,815 | (30,228) | (123,498) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 10,981 | 8,913 | 492 | 4,971 | | Earnings Before Interest And Taxes | 77,618 | 99,489 | (29,736) | (118,527) | | Interest Expense | 30,154 | 30,943 | 26,848 | 26,364 | | Income Before Tax | 47,464 | 68,546 | (56,584) | (144,891) | | Income Tax Expense | 2,373 |
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|
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|
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| | Minority Interest | 5,351 | 19,408 | 25,353 |
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| | | | Net Income From Continuing Ops | 45,091 | 43,193 | (31,231) | (144,891) | | | Non-recurring Events | | Discontinued Operations |
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|
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|
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|
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| | Extraordinary Items |
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|
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|
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| 4,795 | | Effect Of Accounting Changes |
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|
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|
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|
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| | Other Items |
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|
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|
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|
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| | | Net Income | 45,091 | 43,193 | (31,231) | (140,096) | Preferred Stock And Other Adjustments |
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|
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|
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|
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| | Net Income Applicable To Common Shares | $45,091 | $43,193 | ($31,231) | ($140,096) |
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