PERIOD ENDING | 27-Jun-04 | 28-Mar-04 | 28-Dec-03 | 28-Sep-03 | Total Revenue | 818,391 | 758,969 | 785,452 | 706,079 | Cost of Revenue | 420,408 | 409,681 | 452,790 | 378,864 | | Gross Profit | 397,983 | 349,288 | 332,662 | 327,215 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 203,333 | 198,132 | 191,330 | 244,299 | | Non Recurring |
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| (41,747) |
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| | Others | 48,650 | 46,239 | 45,347 | 42,818 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 146,000 | 104,917 | 137,732 | 40,098 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 34 | (630) | 3,119 | 637 | | Earnings Before Interest And Taxes | 146,034 | 104,287 | 140,851 | 40,735 | | Interest Expense | 6,830 | 6,861 | 6,872 | 7,036 | | Income Before Tax | 139,204 | 97,426 | 133,979 | 33,699 | | Income Tax Expense | 54,300 | 38,000 | 46,500 | 13,800 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 84,904 | 59,426 | 87,479 | 19,899 | | | 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 | 84,904 | 59,426 | 87,479 | 19,899 | Preferred Stock And Other Adjustments | (245) | (502) |
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| (252) | | Net Income Applicable To Common Shares | $84,659 | $58,924 | $87,479 | $19,647 |
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