PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 956,466 | 982,766 | 946,735 | 875,852 | Cost of Revenue | 469,823 | 478,163 | 466,734 | 430,482 | | Gross Profit | 486,643 | 504,603 | 480,001 | 445,370 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 372,812 | 357,923 | 358,783 | 344,033 | | Non Recurring | (472) | 1,224 | (147) | (197) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 114,303 | 145,456 | 121,365 | 101,534 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 228 | 10,877 |
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| | Earnings Before Interest And Taxes | 114,531 | 156,333 | 121,365 | 101,534 | | Interest Expense | 10,839 | 12,051 | 11,752 | 10,703 | | Income Before Tax | 103,692 | 144,282 | 109,613 | 90,831 | | Income Tax Expense | 36,256 | 56,843 | 42,458 | 35,513 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 67,436 | 87,439 | 67,155 | 55,318 | | | 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 | 67,436 | 87,439 | 67,155 | 55,318 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $67,436 | $87,439 | $67,155 | $55,318 |
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