PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,677,130 | 1,617,954 | 1,319,522 | 1,284,539 | Cost of Revenue | 933,584 | 896,538 | 747,895 | 675,406 | | Gross Profit | 743,546 | 721,416 | 571,627 | 609,133 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 530,240 | 517,930 | 484,546 | 479,233 | | Non Recurring |
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| (8) | | Others |
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| 10,237 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 213,306 | 203,486 | 87,081 | 119,671 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,733 | 1,053 | 1,488 | 1,071 | | Earnings Before Interest And Taxes | 215,039 | 204,539 | 88,569 | 120,742 | | Interest Expense | 10,235 | 9,365 | 9,387 | 9,197 | | Income Before Tax | 204,804 | 195,174 | 79,182 | 111,545 | | Income Tax Expense | 71,681 | 68,311 | 27,714 | 40,714 | | Minority Interest | (260) | (425) |
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| | | | Net Income From Continuing Ops | 132,863 | 126,438 | 51,468 | 70,831 | | | 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 | 132,863 | 126,438 | 51,468 | 70,831 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $132,863 | $126,438 | $51,468 | $70,831 |
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