PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 119,742 | 136,604 | 121,248 | 124,866 | Cost of Revenue | 36,278 | 56,943 | 49,203 | 41,872 | | Gross Profit | 83,464 | 79,661 | 72,045 | 82,994 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 19,503 | 16,818 | 15,505 | 15,103 | | Non Recurring | 2,900 | 2,524 | (2,243) | 614 | | Others | 24,622 | 24,229 | 23,985 | 23,647 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 36,439 | 36,090 | 34,798 | 43,630 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 36,439 | 36,090 | 34,798 | 43,630 | | Interest Expense | 5,445 | 5,377 | 4,996 | 6,972 | | Income Before Tax | 30,994 | 30,713 | 29,802 | 36,658 | | Income Tax Expense | 11,676 | 11,702 | 10,019 | 13,990 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 19,318 | 19,011 | 19,783 | 22,668 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 19,318 | 19,011 | 19,783 | 22,668 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $19,318 | $19,011 | $19,783 | $22,668 |
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