PERIOD ENDING | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | Total Revenue | 656,069 | 611,540 | 599,783 | 544,017 | Cost of Revenue | 323,640 | 296,103 | 293,081 | 266,221 | | Gross Profit | 332,429 | 315,437 | 306,702 | 277,796 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 248,940 | 236,159 | 228,386 | 204,062 | | Non Recurring |
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| | Others | 30,602 | 28,256 | 27,364 | 25,362 | | | | Total Operating Expenses | 279,542 | 264,415 | 255,750 | 229,424 | | | Operating Income or Loss | 52,887 | 51,022 | 50,952 | 48,372 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,061) | (987) | (871) | (656) | | Earnings Before Interest And Taxes | 51,826 | 50,035 | 49,833 | 47,964 | | Interest Expense | 13,285 | 13,437 | 12,668 | 11,855 | | Income Before Tax | 38,541 | 36,598 | 37,165 | 36,109 | | Income Tax Expense | 13,933 | 13,173 | 13,936 | 13,541 | | Minority Interest | (452) | (452) | (452) | (452) | | | | Net Income From Continuing Ops | 24,156 | 22,973 | 22,777 | 22,116 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 24,156 | 22,973 | 22,777 | 22,116 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $24,156 | $22,973 | $22,777 | $22,116 |
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