PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 327,725 | 282,737 | 305,355 | 244,879 | Cost of Revenue | 54,236 | 40,001 | 39,664 | 41,374 | | Gross Profit | 273,489 | 242,736 | 265,691 | 203,505 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 21,838 | 19,061 | 18,560 | 15,628 | | Non Recurring | 6,718 |
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| | Others | 118,471 | 105,172 | 105,905 | 101,294 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 126,462 | 118,503 | 141,226 | 86,583 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,701 | (5,254) | (11,581) | (10,988) | | Earnings Before Interest And Taxes | 89,163 | 153,249 | 129,645 | 80,176 | | Interest Expense | 8,528 | 7,547 | 8,597 | 8,563 | | Income Before Tax | 80,635 | 145,702 | 121,048 | 71,613 | | Income Tax Expense | 44,103 | 38,288 | 43,140 | 31,459 | | Minority Interest |
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| 4,581 | | | | Net Income From Continuing Ops | 76,532 | 67,414 | 77,908 | 40,154 | | | 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 | 76,532 | 67,414 | 77,908 | 40,154 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $76,532 | $67,414 | $77,908 | $40,154 |
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