PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 629,605 | 624,649 | 304,107 | 806,074 | Cost of Revenue | 39,010 | 36,119 | 35,004 | 36,877 | | Gross Profit | 590,595 | 588,530 | 269,103 | 769,197 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 381,889 | 369,805 | 43,974 | 539,845 | | Non Recurring |
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| | Others | 13,974 | 16,909 | 17,787 | 22,733 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 194,732 | 201,816 | 207,342 | 206,619 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 194,732 | 201,816 | 207,342 | 206,619 | | Interest Expense | 25,199 | 21,887 | 21,738 | 26,403 | | Income Before Tax | 169,533 | 179,929 | 185,604 | 180,216 | | Income Tax Expense | 51,149 | 60,658 | 67,959 | 61,933 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 118,384 | 119,271 | 117,645 | 118,283 | | | 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 | 118,384 | 119,271 | 117,645 | 118,283 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $118,384 | $119,271 | $117,645 | $118,283 |
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