PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 455,162 | 435,167 | 403,294 | 367,047 | Cost of Revenue | 259,314 | 247,409 | 233,956 | 211,024 | | Gross Profit | 195,848 | 187,758 | 169,338 | 156,023 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 142,039 | 135,193 | 125,566 | 117,177 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 53,809 | 52,565 | 43,772 | 38,846 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 884 | (438) | (446) | 6,225 | | Earnings Before Interest And Taxes | 54,693 | 52,127 | 43,326 | 45,071 | | Interest Expense | 1,675 |
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| 6,864 | | Income Before Tax | 53,018 | 52,127 | 43,326 | 38,207 | | Income Tax Expense | 19,775 | 19,475 | 16,200 | 14,305 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 33,243 | 32,652 | 27,126 | 23,902 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 33,243 | 32,652 | 27,126 | 23,902 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $33,243 | $32,652 | $27,126 | $23,902 |
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