PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 398,200 | 411,100 | 390,100 | 370,200 | Cost of Revenue | 96,800 | 98,400 | 96,900 | 93,700 | | Gross Profit | 301,400 | 312,700 | 293,200 | 276,500 | | | Operating Expenses | | Research Development | 24,400 | 22,700 | 21,400 | 21,800 | | Selling General and Administrative | 145,300 | 155,300 | 149,800 | 143,600 | | Non Recurring | 3,200 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 128,500 | 134,700 | 122,000 | 111,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 128,500 | 134,700 | 122,000 | 111,100 | | Interest Expense | 700 | 900 | 1,400 | 2,100 | | Income Before Tax | 127,800 | 133,800 | 120,600 | 109,000 | | Income Tax Expense | 42,800 | 44,800 | 40,400 | 36,800 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 85,000 | 89,000 | 80,200 | 72,200 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 55,100 |
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| | Other Items |
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| | | Net Income | 85,000 | 89,000 | 135,300 | 72,200 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $85,000 | $89,000 | $135,300 | $72,200 |
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