PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 3,775,700 | 3,799,100 | 3,702,100 | 3,641,600 | Cost of Revenue | 2,491,000 | 2,511,500 | 2,427,900 | 2,426,700 | | Gross Profit | 1,284,700 | 1,287,600 | 1,274,200 | 1,214,900 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 640,000 | 639,300 | 652,000 | 610,900 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 644,700 | 648,300 | 622,200 | 604,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (4,800) | (16,600) | (72,600) | 26,700 | | Earnings Before Interest And Taxes | 610,000 | 600,800 | 520,800 | 608,800 | | Interest Expense | 40,700 | 38,700 | 39,700 | 40,600 | | Income Before Tax | 569,300 | 562,100 | 481,100 | 568,200 | | Income Tax Expense | 126,800 | 116,700 | 34,000 | 157,800 | | Minority Interest | (18,100) | (17,000) | (16,400) | (12,600) | | | | Net Income From Continuing Ops | 454,300 | 459,300 | 459,500 | 419,700 | | | 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 | 454,300 | 459,300 | 459,500 | 419,700 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $454,300 | $459,300 | $459,500 | $419,700 |
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