PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 333,200 | 349,900 | 343,400 | 404,400 | Cost of Revenue | 98,400 | 105,300 | 103,200 | 107,600 | | Gross Profit | 234,800 | 244,600 | 240,200 | 296,800 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 148,100 | 160,800 | 152,500 | 158,300 | | Non Recurring | 2,700 | 8,000 | 10,200 |
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| | Others | 11,100 | 11,200 | 12,000 | 17,500 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 72,900 | 64,600 | 65,500 | 121,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,400 | 6,400 | 14,600 | 1,700 | | Earnings Before Interest And Taxes | 77,300 | 71,000 | 80,100 | 122,600 | | Interest Expense | 4,900 | 5,000 | 4,600 | 4,600 | | Income Before Tax | 72,400 | 66,000 | 75,500 | 118,000 | | Income Tax Expense | 25,200 | 26,500 | 25,700 | 44,900 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 47,500 | 39,500 | 49,800 | 73,200 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| 300 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 47,500 | 39,500 | 49,800 | 73,500 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $47,500 | $39,500 | $49,800 | $73,500 |
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