PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 641,299 | 573,406 | 479,119 | 425,633 | Cost of Revenue | 317,479 | 283,481 | 243,195 | 217,708 | | Gross Profit | 323,820 | 289,925 | 235,924 | 207,925 | | | Operating Expenses | | Research Development | 124,782 | 118,949 | 114,235 | 110,282 | | Selling General and Administrative | 77,345 | 79,852 | 98,565 | 123,267 | | Non Recurring | 37,744 | 39,260 | 17,207 |
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| | Others | 831 |
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| 312 | 492 | | | | Total Operating Expenses | 240,702 |
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| 230,319 |
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| | | Operating Income or Loss | 83,118 | 51,864 | 5,605 | (26,116) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,306 | 911 | 2,947 | 26,481 | | Earnings Before Interest And Taxes | 86,424 | 52,775 | 8,552 | 365 | | Interest Expense |
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| | Income Before Tax | 86,424 | 52,775 | 8,552 | 365 | | Income Tax Expense | 22,585 | 12,911 | 2,471 | 6,663 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 63,839 | 39,864 | 6,081 | (6,298) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 63,839 | 39,864 | 6,081 | (6,298) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $63,839 | $39,864 | $6,081 | ($6,298) |
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