PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 572,282 | 517,664 | 501,137 | 482,962 | Cost of Revenue | 356,255 | 325,064 | 314,026 | 305,587 | | Gross Profit | 216,027 | 192,600 | 187,111 | 177,375 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 191,131 | 183,342 | 176,097 | 175,002 | | Non Recurring |
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| | Others | 89 | 1,952 | 2,791 | 2,759 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 24,807 | 7,306 | 8,223 | (386) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 634 | 642 | 590 | 590 | | Earnings Before Interest And Taxes | 25,441 | 7,948 | 8,813 | 204 | | Interest Expense |
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| | Income Before Tax | 25,441 | 7,948 | 8,813 | 204 | | Income Tax Expense | 10,025 | 3,100 | 3,966 | 70 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 15,416 | 4,848 | 4,847 | 134 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 15,416 | 4,848 | 4,847 | 134 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $15,416 | $4,848 | $4,847 | $134 |
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