PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 28-Sep-03 | 29-Jun-03 | Total Revenue | 452,357 | 462,845 | 450,227 | 407,213 | Cost of Revenue | 250,925 | 264,085 | 265,243 | 238,469 | | Gross Profit | 201,432 | 198,760 | 184,984 | 168,744 | | | Operating Expenses | | Research Development | 108,941 | 102,439 | 103,803 | 111,326 | | Selling General and Administrative | 61,158 | 61,942 | 57,715 | 56,870 | | Non Recurring | (598) | (4,112) | 24,516 | 124,527 | | Others | 20,100 | 20,956 | 22,598 | 28,151 | | | | Total Operating Expenses | 189,601 | 181,225 | 208,632 | 320,874 | | | Operating Income or Loss | 11,831 | 17,535 | (23,648) | (152,130) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 9,166 | 3,827 | 4,967 | 3,360 | | Earnings Before Interest And Taxes | 20,997 | 21,362 | (18,681) | (148,770) | | Interest Expense | 5,912 | 7,587 | 6,971 | 7,314 | | Income Before Tax | 15,085 | 13,775 | (25,652) | (156,084) | | Income Tax Expense | 6,000 | 6,000 | 6,000 | 6,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 9,085 | 7,614 | (31,652) | (162,084) | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | 9,085 | 7,614 | (31,652) | (162,084) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $9,085 | $7,614 | ($31,652) | ($162,084) |
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