PERIOD ENDING | 2-Jul-04 | 2-Apr-04 | 31-Dec-03 | 26-Sep-03 | Total Revenue | 1,621,245 | 1,543,191 | 1,488,778 | 1,309,451 | Cost of Revenue | 935,536 | 911,930 | 884,499 | 766,948 | | Gross Profit | 685,709 | 631,261 | 604,279 | 542,503 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 414,827 | 406,981 | 363,885 | 326,831 | | Non Recurring | (1,360) | (686) | (21,632) | (93) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 272,242 | 224,966 | 262,026 | 215,765 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 808 | 1,519 | 2,941 | 7,148 | | Earnings Before Interest And Taxes | 273,050 | 226,485 | 264,967 | 222,913 | | Interest Expense | 12,716 | 14,450 | 15,046 | 19,063 | | Income Before Tax | 260,334 | 212,035 | 249,921 | 203,850 | | Income Tax Expense | 78,101 | 66,791 | 79,975 | 65,232 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 182,233 | 145,244 | 169,946 | 138,618 | | | 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 | 182,233 | 145,244 | 169,946 | 138,618 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $182,233 | $145,244 | $169,946 | $138,618 |
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