PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 645,192 | 602,733 | 687,562 | 675,733 | Cost of Revenue | 90,659 | 95,886 | 110,746 | 115,862 | | Gross Profit | 554,533 | 506,847 | 576,816 | 559,871 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 225,901 | 218,035 | 217,846 | 194,829 | | Non Recurring |
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| | Others | 4,718 | 126,325 | 16,110 | 17,859 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 323,914 | 162,487 | 342,860 | 347,183 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 323,914 | 162,487 | 342,860 | 347,183 | | Interest Expense | 81,953 | 89,387 | 111,063 | 113,998 | | Income Before Tax | 241,961 | 73,100 | 231,797 | 233,185 | | Income Tax Expense | 75,615 | 22,844 | 73,583 | 74,036 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 166,346 | 50,256 | 158,214 | 159,149 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 166,346 | 50,256 | 158,214 | 159,149 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $166,346 | $50,256 | $158,214 | $159,149 |
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