PERIOD ENDING | 1-Jan-05 | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | Total Revenue | 610,000 | 568,800 | 612,100 | 616,300 | Cost of Revenue | 327,100 | 311,500 | 335,400 | 345,800 | | Gross Profit | 282,900 | 257,300 | 276,700 | 270,500 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 244,900 | 220,800 | 235,900 | 243,500 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 38,000 | 36,500 | 40,800 | 27,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,700 | (800) | (900) | (1,900) | | Earnings Before Interest And Taxes | 42,700 | 35,700 | 39,900 | 25,100 | | Interest Expense | 5,600 | 6,100 | 5,700 | 5,600 | | Income Before Tax | 37,100 | 29,600 | 34,200 | 19,500 | | Income Tax Expense | 13,100 | 6,800 | 12,000 | 6,800 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 24,000 | 22,800 | 22,200 | 12,700 | | | 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 | 24,000 | 22,800 | 22,200 | 12,700 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $24,000 | $22,800 | $22,200 | $12,700 |
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