PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 3,431,478 | 3,286,949 | 3,152,872 | 3,111,765 | Cost of Revenue | 2,789,740 | 2,683,516 | 2,534,887 | 2,528,123 | | Gross Profit | 641,738 | 603,433 | 617,985 | 583,642 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 486,895 | 469,629 | 486,832 | 475,614 | | Non Recurring |
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| (30,760) | | Others | 27,165 | 26,312 | 26,547 | 40,639 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 127,678 | 107,492 | 104,606 | 98,149 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 127,678 | 107,492 | 104,606 | 98,149 | | Interest Expense | 5,325 | 4,719 | 4,894 | 4,737 | | Income Before Tax | 122,353 | 102,773 | 99,712 | 93,412 | | Income Tax Expense | 41,600 | 34,943 | 33,403 | 31,293 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 80,753 | 67,830 | 66,309 | 62,119 | | | 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 | 80,753 | 67,830 | 66,309 | 62,119 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $80,753 | $67,830 | $66,309 | $62,119 |
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