Income Statement - Net Income DOWN 90% Period Ending: Jul 28, 2002 Apr 28, 2002 Jan 27, 2002 Oct 28, 2001 Total Revenue $427,285,000 $582,905,000 $498,039,000 $370,241,000 Cost Of Revenue $327,983,000 $375,740,000 $312,669,000 $231,698,000 Gross Profit $99,302,000 $207,165,000 $185,370,000 $138,543,000 Operating Expenses Research And Development $57,229,000 $52,492,000 $44,528,000 $44,387,000 Selling General And Administrative Expenses $35,908,000 $37,482,000 $30,594,000 $28,016,000 Non Recurring N/A N/A $3,380,000 N/A Other Operating Expenses N/A N/A $3,997,000 $4,020,000 Operating Income $6,165,000 $117,191,000 $102,871,000 $62,120,000 Total Other Income And Expenses Net $1,340,000 $1,731,000 $17,330,000 $1,682,000 Earnings Before Interest And Taxes $7,505,000 $118,922,000 $120,201,000 $63,802,000 Interest Expense N/A N/A $16,173,000 N/A Income Before Tax $7,505,000 $118,922,000 $104,028,000 $63,802,000 Income Tax Expense $2,251,000 $35,677,000 $31,208,000 $19,141,000 Equity Earnings Or Loss Unconsolidated Subsidiary N/A N/A N/A N/A Minority Interest N/A N/A N/A N/A Net Income From Continuing Operations $5,254,000 $83,245,000 $72,820,000 $44,661,000 Nonrecurring Events Discontinued Operations N/A N/A N/A N/A Extraordinary Items N/A N/A N/A N/A Effect Of Accounting Changes N/A N/A N/A N/A Other Items N/A N/A N/A N/A Net Income $5,254,000 $83,245,000 $72,820,000 $44,661,000 Preferred Stock And Other Adjustments N/A N/A N/A N/A Net Income Applicable To Common Shares $5,254,000 $83,245,000 $72,820,000 $44,661,000 |