PERIOD ENDING | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | 28-Sep-03 | Total Revenue | 411,771 | 393,451 | 432,564 | 367,085 | Cost of Revenue | 245,326 | 241,513 | 247,904 | 214,545 | | Gross Profit | 166,445 | 151,938 | 184,660 | 152,540 | | | Operating Expenses | | Research Development | 22,264 | 20,628 | 20,308 | 20,108 | | Selling General and Administrative | 97,594 | 95,870 | 104,362 | 91,686 | | Non Recurring | (1,160) | 797 | (1,162) | (190) | | Others | 7,072 | 7,106 | 7,089 | 7,019 | | | | Total Operating Expenses | 125,770 | 124,401 | 130,597 | 118,623 | | | Operating Income or Loss | 40,675 | 27,537 | 54,063 | 33,917 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,168 |
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| | Earnings Before Interest And Taxes | 41,843 | 27,537 | (2,324) | 33,917 | | Interest Expense | 11,038 | 9,541 | (41,794) | 13,287 | | Income Before Tax | 30,805 | 17,996 | 39,470 | 20,630 | | Income Tax Expense | 8,934 | 5,219 | 12,618 | 6,499 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 21,871 | 12,777 | 26,852 | 14,131 | | | Non-recurring Events | | Discontinued Operations | (1,036) | 494 | 1,078 | 138 | | Extraordinary Items |
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| | | Net Income | 20,835 | 13,271 | 27,930 | 14,269 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $20,835 | $13,271 | $27,930 | $14,269 |
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