PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 1,270,523 | 1,199,531 | 1,176,882 | 1,165,369 | Cost of Revenue | 638,049 | 640,884 | 585,436 | 622,387 | | Gross Profit | 632,474 | 558,647 | 591,446 | 542,982 | | | Operating Expenses | | Research Development | 62,554 | 60,653 | 55,139 | 60,042 | | Selling General and Administrative | 338,628 | 329,620 | 316,010 | 308,475 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 231,292 | 168,374 | 220,297 | 174,465 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (3,118) | (46) | 939 | (2,036) | | Earnings Before Interest And Taxes | 228,174 | 168,328 | 221,236 | 172,429 | | Interest Expense | 7,961 | 8,929 | 9,616 | 9,658 | | Income Before Tax | 220,213 | 159,399 | 211,620 | 162,771 | | Income Tax Expense | 55,053 | 33,997 | 50,260 | 32,753 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 165,160 | 125,402 | 161,360 | 130,018 | | | 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 | 165,160 | 125,402 | 161,360 | 130,018 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $165,160 | $125,402 | $161,360 | $130,018 |
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