PERIOD ENDING | 31-Jul-04 | 1-May-04 | 31-Jan-04 | 1-Nov-03 | Total Revenue | 472,634 | 433,246 | 448,677 | 396,807 | Cost of Revenue | 222,339 | 180,343 | 202,784 | 168,031 | | Gross Profit | 250,295 | 252,903 | 245,893 | 228,776 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 200,159 | 199,288 | 191,956 | 177,356 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 50,136 | 53,615 | 53,937 | 51,420 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,295 | 1,001 | 1,030 | 803 | | Earnings Before Interest And Taxes | 51,431 | 54,616 | 54,967 | 52,223 | | Interest Expense | 1,079 | 1,670 | 1,581 | 1,716 | | Income Before Tax | 50,352 | 52,946 | 53,386 | 50,507 | | Income Tax Expense | 20,141 | 21,178 | 21,854 | 20,202 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 30,211 | 31,768 | 31,532 | 30,305 | | | 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 | 30,211 | 31,768 | 31,532 | 30,305 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $30,211 | $31,768 | $31,532 | $30,305 |
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