PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 547,245 | 538,500 | 544,600 | 462,500 | Cost of Revenue | 402,868 | 395,200 | 416,500 | 345,700 | | Gross Profit | 144,377 | 143,300 | 128,100 | 116,800 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 81,024 | 77,000 | 71,200 | 70,900 | | Non Recurring | 14 | 3,800 |
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| | Others | 22,541 | 20,100 | 19,700 | 20,500 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 40,798 | 42,400 | 37,200 | 25,400 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,574 | 1,100 | 900 | 1,300 | | Earnings Before Interest And Taxes | 42,372 | 43,500 | 38,100 | 26,700 | | Interest Expense | 2,953 | 2,000 | 10,400 | 2,400 | | Income Before Tax | 39,419 | 41,500 | 27,700 | 24,300 | | Income Tax Expense | 10,404 | 12,000 | 9,100 | 7,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 29,015 | 29,500 | 18,600 | 17,300 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 29,015 | 29,500 | 18,600 | 17,300 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $29,015 | $29,500 | $18,600 | $17,300 |
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