PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,119,000 | 1,163,500 | 1,112,900 | 1,015,700 | Cost of Revenue | 719,300 | 740,400 | 713,100 | 675,500 | | Gross Profit | 399,700 | 423,100 | 399,800 | 340,200 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 245,600 | 277,400 | 278,400 | 257,200 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 154,100 | 145,700 | 121,400 | 83,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (24,400) | (4,400) | 700 | 3,700 | | Earnings Before Interest And Taxes | 129,700 | 141,300 | 122,100 | 86,700 | | Interest Expense | 10,900 | 10,100 | 10,200 | 10,500 | | Income Before Tax | 118,800 | 131,200 | 111,900 | 76,200 | | Income Tax Expense | 27,000 | 4,800 | 33,600 | 18,600 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 91,800 | 126,400 | 78,300 | 57,600 | | | Non-recurring Events | | Discontinued Operations | 56,200 |
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| 4,600 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 148,000 | 126,400 | 78,300 | 62,200 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $148,000 | $126,400 | $78,300 | $62,200 |
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