PERIOD ENDING | 26-Dec-04 | 26-Sep-04 | 27-Jun-04 | 28-Mar-04 | Total Revenue | 1,059,518 | 947,312 | 516,433 | 474,247 | Cost of Revenue | 434,126 | 423,458 | 207,350 | 186,723 | | Gross Profit | 625,392 | 523,854 | 309,083 | 287,524 | | | Operating Expenses | | Research Development | 48,526 | 39,257 | 37,696 | 31,683 | | Selling General and Administrative | 420,614 | 345,669 | 232,906 | 225,928 | | Non Recurring |
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| | Others | 22,681 | 16,888 | 15,752 | 15,241 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 133,571 | 122,040 | 22,729 | 14,672 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (16,832) | 5,513 | 8,047 | 2,046 | | Earnings Before Interest And Taxes | 116,739 | 127,553 | 30,776 | 16,718 | | Interest Expense | 7,210 | 8,257 | 7,924 | 8,307 | | Income Before Tax | 109,529 | 119,296 | 22,852 | 8,411 | | Income Tax Expense | 27,610 | 30,609 | 4,013 | 1,879 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 81,919 | 88,687 | 18,839 | 6,532 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 81,919 | 88,687 | 18,839 | 6,532 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $81,919 | $88,687 | $18,839 | $6,532 |
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