PERIOD ENDING | 31-Jan-04 | 1-Nov-03 | 2-Aug-03 | 3-May-03 | Total Revenue | 474,432 | 338,164 | 353,521 | 304,728 | Cost of Revenue | 334,927 | 249,325 | 256,974 | 221,880 | | Gross Profit | 139,505 | 88,839 | 96,547 | 82,848 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 95,590 | 80,210 | 70,283 | 68,802 | | Non Recurring | 316 | 2,593 | 1,163 | 2,456 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 43,599 | 6,036 | 25,101 | 11,590 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 2,324 | 1,212 |
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| | Earnings Before Interest And Taxes | 43,599 | 8,360 | 26,313 | 11,590 | | Interest Expense | 286 | 505 | 534 | 506 | | Income Before Tax | 43,313 | 7,855 | 25,779 | 11,084 | | Income Tax Expense | 17,325 | 3,142 | 10,311 | 4,434 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 25,988 | 4,713 | 15,468 | 6,650 | | | 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 | 25,988 | 4,713 | 15,468 | 6,650 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $25,988 | $4,713 | $15,468 | $6,650 |
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