PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 489,900 | 478,800 | 385,100 | 309,800 | Cost of Revenue | 152,600 | 148,500 | 130,000 | 118,100 | | Gross Profit | 337,300 | 330,300 | 255,100 | 191,700 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 11,300 | 10,500 | 10,400 | 6,700 | | Non Recurring |
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| | Others | 44,700 | 44,400 | 42,400 | 39,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 281,300 | 275,400 | 202,300 | 146,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,900 | 1,500 | 600 | 6,600 | | Earnings Before Interest And Taxes | 285,200 | 276,900 | 202,900 | 152,600 | | Interest Expense | 4,500 | 4,900 | 4,200 | 6,500 | | Income Before Tax | 280,700 | 272,000 | 198,700 | 146,100 | | Income Tax Expense | 65,100 | 77,300 | 53,800 | 38,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 215,600 | 194,700 | 144,900 | 108,100 | | | Non-recurring Events | | Discontinued Operations | (800) |
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| 4,300 | (2,200) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 600 |
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| | Other Items |
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| | | Net Income | 214,800 | 194,700 | 149,800 | 105,900 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $214,800 | $194,700 | $149,800 | $105,900 |
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