PERIOD ENDING | 1-Oct-05 | 2-Jul-05 | 2-Apr-05 | 1-Jan-05 | Total Revenue | 448,951 | 418,660 | 415,939 | 531,759 | Cost of Revenue | 107,590 | 93,704 | 91,266 | 128,791 | | Gross Profit | 341,361 | 324,956 | 324,673 | 402,968 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 196,252 | 183,547 | 178,842 | 179,833 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 145,109 | 141,409 | 145,831 | 223,135 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,887 | 4,836 | 4,945 | 3,469 | | Earnings Before Interest And Taxes | 150,996 | 146,245 | 150,776 | 226,604 | | Interest Expense |
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| | Income Before Tax | 150,996 | 146,245 | 150,776 | 226,604 | | Income Tax Expense | 57,381 | 48,573 | 57,296 | 86,109 | | Minority Interest |
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| (107) | (4,241) | (6,372) | | | | Net Income From Continuing Ops | 93,615 | 97,565 | 89,239 | 134,123 | | | 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 | 93,615 | 97,565 | 89,239 | 134,123 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $93,615 | $97,565 | $89,239 | $134,123 |
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