PERIOD ENDING | 31-Jul-04 | 1-May-04 | 31-Jan-04 | 1-Nov-03 | Total Revenue | 704,234 | 710,330 | 893,065 | 665,211 | Cost of Revenue | 455,756 | 459,189 | 562,739 | 421,612 | | Gross Profit | 248,478 | 251,141 | 330,326 | 243,599 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 199,394 | 192,482 | 199,185 | 183,234 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 49,084 | 58,659 | 131,141 | 60,365 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,215 | 1,467 | 702 | 563 | | Earnings Before Interest And Taxes | 50,299 | 60,126 | 131,843 | 60,928 | | Interest Expense | 2,149 | 2,935 | 2,042 | 2,129 | | Income Before Tax | 48,150 | 57,191 | 129,801 | 58,799 | | Income Tax Expense | 18,558 | 22,041 | 49,973 | 22,638 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 29,592 | 35,150 | 79,828 | 36,161 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 29,592 | 35,150 | 79,828 | 36,161 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $29,592 | $35,150 | $79,828 | $36,161 |
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