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SELECTED FINANCIAL INFORMATION
STATEMENT OF OPERATIONS DATA
(In millions, except per share amounts)
Fiscal Year Ended March 31, 2005
(Unaudited)
Quarter Ended Total
June 30 September December March 31 Year
(Restated) 30 31
NET REVENUE $328,847 $534,171 $430,748 $487,004 $1,780,770
COST OF GOODS SOLD 183,449 278,910 236,875 258,030 957,264
GROSS PROFIT 145,398 255,261 193,873 228,974 823,506
DEPRECIATION AND
AMORTIZATION 17,127 22,532 17,456 22,564 79,679
OTHER SG&A EXPENSES 131,832 161,377 155,946 182,472 631,627
TOTAL SG&A EXPENSES 148,959 183,909 173,402 205,036 711,306
INCOME (LOSS) FROM
OPERATIONS (3,561) 71,352 20,471 23,938 112,200
INTEREST EXPENSE, NET 6,116 6,254 5,778 4,467 22,615
INCOME (LOSS) BEFORE
TAXES (9,677) 65,098 14,693 19,471 89,585
INCOME TAXES (965) 4,920 (5,500) 5,479 3,934
NET INCOME (LOSS) $(8,712) $60,178 $20,193 $13,992 $85,651
INCOME (LOSS) PER
SHARE - BASIC $(0.