PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 148,648 | 149,963 | 150,950 | 287,998 | Cost of Revenue | 34,505 | 35,442 | 36,644 | 108,684 | | Gross Profit | 114,143 | 114,521 | 114,306 | 179,314 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 21,879 | 21,613 | 20,562 | 26,844 | | Non Recurring | (51,800) | (52,797) | (27,158) |
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| | Others | 42,692 | 42,196 | 42,758 | 41,356 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 101,372 | 103,509 | 78,144 | 111,114 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 29,011 | 21,095 | 738 | 78,023 | | Earnings Before Interest And Taxes | 110,469 | 130,870 | 88,719 | 188,026 | | Interest Expense | 38,287 | 37,691 | 39,623 | 39,619 | | Income Before Tax | 72,182 | 93,179 | 49,096 | 148,407 | | Income Tax Expense | 14,570 | 10,630 | 4,952 | 3,576 | | Minority Interest | (1,344) | (1,241) | (1,226) | (1,163) | | | | Net Income From Continuing Ops | 57,612 | 83,775 | 42,918 | 144,831 | | | Non-recurring Events | | Discontinued Operations | 28,500 | 5,187 | 8,186 |
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| | Extraordinary Items |
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| (3,313) | 3,313 |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 86,112 | 85,649 | 54,417 | 144,831 | Preferred Stock And Other Adjustments | (6,354) | (6,354) | (10,920) | (11,271) | | Net Income Applicable To Common Shares | $79,758 | $79,295 | $43,497 | $133,560 |
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