PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 275,073 | 230,381 | 231,752 | 220,999 | Cost of Revenue | 113,104 | 95,045 | 95,488 | 94,211 | | Gross Profit | 161,969 | 135,336 | 136,264 | 126,788 | | | Operating Expenses | | Research Development | 16,786 | 15,106 | 13,790 | 13,560 | | Selling General and Administrative | 67,219 | 66,743 | 68,679 | 61,611 | | Non Recurring | 679 | 5,025 |
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| 7,745 | | Others | 1,008 | 1,179 | 1,027 | 1,028 | | | | Total Operating Expenses | 85,692 | 88,053 |
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| 83,944 | | | Operating Income or Loss | 76,277 | 47,283 | 52,768 | 42,844 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,474 | 1,862 | 1,649 | 1,896 | | Earnings Before Interest And Taxes | 77,751 | 49,145 | 54,417 | 44,740 | | Interest Expense | 1,239 | 312 | (255) | 1,071 | | Income Before Tax | 76,512 | 48,833 | 54,672 | 43,669 | | Income Tax Expense | 18,110 | 12,419 | 12,574 | 9,692 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 58,402 | 36,414 | 42,098 | 33,977 | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | 58,402 | 36,414 | 42,098 | 33,977 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $58,402 | $36,414 | $42,098 | $33,977 |
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