PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 343,400 | 404,400 | 332,300 | 335,000 | Cost of Revenue | 103,200 | 107,600 | 117,800 | 101,800 | | Gross Profit | 240,200 | 296,800 | 214,500 | 233,200 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 152,500 | 158,300 | 144,200 | 151,500 | | Non Recurring | 10,200 |
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| 1,600 | 4,900 | | Others | 12,000 | 17,500 | 14,600 | 15,700 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 65,500 | 121,000 | 54,100 | 61,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 14,600 | 1,700 | (2,200) | 100 | | Earnings Before Interest And Taxes | 80,100 | 122,600 | 52,000 | 61,200 | | Interest Expense | 4,600 | 4,600 | 4,800 | 4,700 | | Income Before Tax | 75,500 | 118,000 | 47,200 | 56,500 | | Income Tax Expense | 25,700 | 44,900 | 18,300 | 21,400 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 49,800 | 73,200 | 28,800 | 35,100 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| 300 |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 49,800 | 73,500 | 28,800 | 35,100 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $49,800 | $73,500 | $28,800 | $35,100 |
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