PERIOD ENDING | 3-Jul-04 | 3-Apr-04 | 3-Jan-04 | 27-Sep-03 | Total Revenue | 794,700 | 778,600 | 596,500 | 715,700 | Cost of Revenue | 511,800 | 499,200 | 392,600 | 476,300 | | Gross Profit | 282,900 | 279,400 | 203,900 | 239,400 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 185,400 | 184,400 | 104,800 | 160,600 | | Non Recurring |
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| 17,400 | 10,800 | | Others | 2,400 | 2,200 | 46,600 | 1,900 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 95,100 | 92,800 | 35,100 | 66,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 900 | 800 | 2,100 | 1,400 | | Earnings Before Interest And Taxes | 96,000 | 93,600 | 37,200 | 67,500 | | Interest Expense | 9,500 | 8,800 | 8,400 | 8,700 | | Income Before Tax | 86,500 | 84,800 | 28,800 | 58,800 | | Income Tax Expense | 25,100 | 26,300 | 5,400 | 17,100 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 61,400 | 58,500 | 23,400 | 41,700 | | | Non-recurring Events | | Discontinued Operations |
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| 95,000 | 11,200 |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 61,400 | 153,500 | 34,600 | 41,700 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $61,400 | $153,500 | $34,600 | $41,700 |
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