PERIOD ENDING | 2-Jul-04 | 2-Apr-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 268,972 | 242,908 | 217,426 | 209,446 | Cost of Revenue | 81,026 | 75,841 | 70,613 | 65,578 | | Gross Profit | 187,946 | 167,067 | 146,813 | 143,868 | | | Operating Expenses | | Research Development | 42,738 | 42,582 | 41,274 | 40,976 | | Selling General and Administrative | 52,712 | 49,878 | 47,869 | 46,943 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 92,496 | 74,607 | 57,670 | 55,949 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,272 | 3,736 | 4,167 | 4,002 | | Earnings Before Interest And Taxes | 95,768 | 78,343 | 61,837 | 59,951 | | Interest Expense |
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| | Income Before Tax | 95,768 | 78,343 | 61,837 | 59,951 | | Income Tax Expense | 20,459 | 19,586 | 16,695 | 16,188 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 75,309 | 58,757 | 45,142 | 43,763 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 75,309 | 58,757 | 45,142 | 43,763 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $75,309 | $58,757 | $45,142 | $43,763 |
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