PERIOD ENDING | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | 27-Dec-03 | Total Revenue | 883,680 | 592,750 | 818,781 | 645,365 | Cost of Revenue | 445,925 | 285,650 | 427,782 | 312,363 | | Gross Profit | 437,755 | 307,100 | 390,999 | 333,002 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 313,186 | 285,764 | 262,504 | 256,614 | | Non Recurring | 897 | 731 | 3,636 | 15,930 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 123,672 | 20,605 | 124,859 | 60,458 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,813 | 1,277 | (415) | (6,629) | | Earnings Before Interest And Taxes | 128,356 | 20,394 | 120,367 | 57,365 | | Interest Expense | 3,584 | 1,630 | 279 | 2,969 | | Income Before Tax | 124,772 | 18,764 | 120,088 | 54,396 | | Income Tax Expense | 44,294 | 6,849 | 43,282 | 19,854 | | Minority Interest | (2,400) |
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| | | | Net Income From Continuing Ops | 80,407 | 13,403 | 76,531 | 35,358 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 80,407 | 13,403 | 76,531 | 35,358 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $80,407 | $13,403 | $76,531 | $35,358 |
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