PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 312,564 | 306,476 | 281,961 | 259,100 | Cost of Revenue | 800 | 825 | 96,579 | 284,763 | | Gross Profit | 311,764 | 305,651 | 185,382 | (25,663) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 171,815 | 172,662 | 61,398 | (142,480) | | Non Recurring |
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| | Others | 9,843 | 10,128 | 10,446 | 11,287 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 130,106 | 122,861 | 113,538 | 105,530 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,153) | 1,153 | (315) | 588 | | Earnings Before Interest And Taxes | 128,953 | 124,014 | 113,223 | 106,118 | | Interest Expense | 468 | 332 | 1,976 | 332 | | Income Before Tax | 128,485 | 123,682 | 111,247 | 105,786 | | Income Tax Expense | 48,221 | 46,343 | 42,600 | 39,496 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 80,264 | 77,339 | 68,647 | 66,290 | | | 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 | 80,264 | 77,339 | 68,647 | 66,290 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $80,264 | $77,339 | $68,647 | $66,290 |
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