PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 110,769 | 119,295 | 108,861 | 97,414 | Cost of Revenue | 51,789 | 58,271 | 55,441 | 46,044 | | Gross Profit | 58,980 | 61,024 | 53,420 | 51,370 | | | Operating Expenses | | Research Development | 11,324 | 10,784 | 10,598 | 9,027 | | Selling General and Administrative | 21,997 | 23,026 | 20,960 | 19,515 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 25,659 | 27,214 | 21,862 | 22,828 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (429) | 224 | (832) | (702) | | Earnings Before Interest And Taxes | 25,230 | 27,438 | 21,030 | 22,126 | | Interest Expense | 1,954 | 2,006 | 2,101 | 1,999 | | Income Before Tax | 23,276 | 25,432 | 18,929 | 20,127 | | Income Tax Expense | 6,452 | 7,506 | 6,246 | 5,164 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 16,824 | 17,926 | 12,683 | 14,963 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 16,824 | 17,926 | 12,683 | 14,963 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $16,824 | $17,926 | $12,683 | $14,963 |
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