PERIOD ENDING | 1-Oct-04 | 2-Jul-04 | 2-Apr-04 | 2-Jan-04 | Total Revenue | 344,804 | 303,089 | 320,665 | 266,965 | Cost of Revenue | 196,924 | 172,339 | 188,331 | 160,444 | | Gross Profit | 147,880 | 130,750 | 132,334 | 106,521 | | | Operating Expenses | | Research Development | 18,298 | 17,733 | 18,471 | 17,604 | | Selling General and Administrative | 50,217 | 47,700 | 46,989 | 44,472 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 79,365 | 65,317 | 66,874 | 44,445 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,508 | 1,324 | 1,490 | 1,648 | | Earnings Before Interest And Taxes | 80,873 | 66,641 | 68,364 | 46,093 | | Interest Expense | 1,134 | 1,171 | 1,148 | 1,215 | | Income Before Tax | 79,739 | 65,470 | 67,216 | 44,878 | | Income Tax Expense | 27,910 | 22,920 | 23,520 | 15,710 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 51,829 | 42,550 | 43,696 | 29,168 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 51,829 | 42,550 | 43,696 | 29,168 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $51,829 | $42,550 | $43,696 | $29,168 |
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