PERIOD ENDING | 2-Dec-04 | 2-Sep-04 | 3-Jun-04 | 4-Mar-04 | Total Revenue | 1,260,300 | 1,189,200 | 1,116,800 | 991,000 | Cost of Revenue | 837,300 | 796,600 | 728,900 | 742,800 | | Gross Profit | 423,000 | 392,600 | 387,900 | 248,200 | | | Operating Expenses | | Research Development | 148,400 | 199,200 | 181,400 | 187,900 | | Selling General and Administrative | 101,200 | 68,600 | 97,500 | 67,500 | | Non Recurring | (1,500) | (600) | (700) | (100) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 174,900 | 125,400 | 109,700 | (7,100) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,400 | 5,300 | 4,100 | 4,700 | | Earnings Before Interest And Taxes | 179,300 | 130,700 | 113,800 | (2,400) | | Interest Expense | 10,200 | 9,400 | 8,900 | 8,400 | | Income Before Tax | 169,100 | 121,300 | 104,900 | (10,800) | | Income Tax Expense | 14,200 | 27,800 | 14,000 | 17,500 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 154,900 | 93,500 | 90,900 | (28,300) | | | 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 | 154,900 | 93,500 | 90,900 | (28,300) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $154,900 | $93,500 | $90,900 | ($28,300) |
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