PERIOD ENDING | 3-Jan-04 | 4-Oct-03 | 5-Jul-03 | 5-Apr-03 | Total Revenue | 48,538 | 54,642 | 53,655 | 34,879 | Cost of Revenue | 23,101 | 26,204 | 23,534 | 16,214 | | Gross Profit | 25,437 | 28,438 | 30,121 | 18,665 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 20,746 | 15,019 | 12,877 | 17,990 | | Non Recurring | 9,140 |
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| | Others | 235 |
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| (62) | 62 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (4,684) | 13,419 | 17,306 | 613 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 323 | (36) | 285 | 366 | | Earnings Before Interest And Taxes | (4,361) | 13,383 | 17,591 | 979 | | Interest Expense | 550 | 451 | 369 | 584 | | Income Before Tax | (4,911) | 12,932 | 17,222 | 395 | | Income Tax Expense | (1,768) | 4,656 | 6,200 | 142 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (3,143) | 8,276 | 11,022 | 253 | | | 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 | (3,143) | 8,276 | 11,022 | 253 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($3,143) | $8,276 | $11,022 | $253 |
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