PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 326,187 | 319,722 | 309,127 | 263,517 | Cost of Revenue | 40,842 | 42,092 | 34,949 | 33,277 | | Gross Profit | 285,345 | 277,630 | 274,178 | 230,240 | | | Operating Expenses | | Research Development | 49,204 | 50,510 | 53,678 | 53,267 | | Selling General and Administrative | 72,371 | 68,922 | 76,077 | 78,777 | | Non Recurring |
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| 10,219 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 163,770 | 158,198 | 144,423 | 87,977 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,801 | 5,408 | 23,504 | 2,462 | | Earnings Before Interest And Taxes | 168,571 | 163,606 | 167,927 | 90,439 | | Interest Expense | 2,042 | 2,071 | 2,089 | 5,176 | | Income Before Tax | 166,529 | 161,535 | 165,838 | 85,263 | | Income Tax Expense | 53,289 | 50,076 | 51,410 | (107,320) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 113,240 | 111,459 | 114,428 | 192,583 | | | 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 | 113,240 | 111,459 | 114,428 | 192,583 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $113,240 | $111,459 | $114,428 | $192,583 |
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