PERIOD ENDING | 2-Apr-04 | 31-Dec-03 | 3-Oct-03 | 30-Jun-03 | Total Revenue | 556,435 | 493,905 | 428,665 | 391,124 | Cost of Revenue | 97,558 | 87,608 | 74,810 | 67,578 | | Gross Profit | 458,877 | 406,297 | 353,855 | 323,546 | | | Operating Expenses | | Research Development | 70,198 | 61,885 | 59,596 | 60,605 | | Selling General and Administrative | 221,404 | 188,726 | 176,879 | 168,209 | | Non Recurring | 1,573 | 1,474 | 1,002 | 14,485 | | Others | 779 | 628 | 756 | 791 | | | | Total Operating Expenses | 293,954 | 252,713 | 238,233 | 244,090 | | | Operating Income or Loss | 164,923 | 153,584 | 115,622 | 79,456 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 11,592 | 15,017 | 11,638 | 11,554 | | Earnings Before Interest And Taxes | 176,515 | 168,601 | 127,260 | 91,010 | | Interest Expense | 5,291 | 5,291 | 5,291 | 5,291 | | Income Before Tax | 171,224 | 163,310 | 121,969 | 85,719 | | Income Tax Expense | 54,295 | 51,834 | 38,536 | 26,938 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 116,929 | 111,476 | 83,433 | 58,781 | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | 116,929 | 111,476 | 83,433 | 58,781 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $116,929 | $111,476 | $83,433 | $58,781 |
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