PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 284,241 | 263,988 | 275,920 | 250,185 | Cost of Revenue | 47,506 | 43,923 | 45,947 | 43,697 | | Gross Profit | 236,735 | 220,065 | 229,973 | 206,488 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 201,780 | 196,216 | 192,576 | 176,439 | | Non Recurring |
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| 5,592 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 34,955 | 23,849 | 37,397 | 24,457 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (2,702) | (865) | (676) | (433) | | Earnings Before Interest And Taxes | 32,253 | 22,984 | 36,721 | 24,024 | | Interest Expense |
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| | Income Before Tax | 32,253 | 22,984 | 36,721 | 24,024 | | Income Tax Expense | 11,934 | 8,504 | 13,587 | 8,889 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 20,319 | 14,480 | 23,134 | 15,135 | | | 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 | 20,319 | 14,480 | 23,134 | 15,135 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $20,319 | $14,480 | $23,134 | $15,135 |
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