PERIOD ENDING | 31-Dec-06 | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | Total Revenue | 708,341 | 703,492 | 660,041 | 611,175 | Cost of Revenue | 62,103 | 66,792 | 77,994 | 67,494 | | Gross Profit | 646,238 | 636,700 | 582,047 | 543,681 | | | Operating Expenses | | Research Development | 199,480 | (119,487) | 492,505 | 145,892 | | Selling General and Administrative | 192,234 | 168,153 | 170,289 | 154,391 | | Non Recurring | 2,786 | 330,695 | (34,992) | (298) | | Others | 60,020 | 60,011 | 76,260 | 70,707 | | | | Total Operating Expenses | 454,520 | 439,372 | 704,062 | 370,692 | | | Operating Income or Loss | 191,718 | 197,328 | (122,015) | 172,989 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (3,559) | 22,393 | 21,992 | 18,958 | | Earnings Before Interest And Taxes | 181,389 | 219,721 | (100,023) | 191,947 | | Interest Expense | 318 | 74 | 186 | 293 | | Income Before Tax | 181,071 | 219,647 | (100,209) | 191,654 | | Income Tax Expense | 72,515 | 63,048 | 70,404 | 72,464 | | Minority Interest | (6,770) |
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| | | | Net Income From Continuing Ops | 108,556 | 156,599 | (170,613) | 119,190 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 3,779 | | Other Items |
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| | | Net Income | 108,556 | 156,599 | (170,613) | 122,969 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $108,556 | $156,599 | ($170,613) | $122,969 |
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