PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 234,600 | 235,000 | 224,100 | 206,100 | Cost of Revenue | 92,400 | 98,700 | 93,800 | 86,900 | | Gross Profit | 142,200 | 136,300 | 130,300 | 119,200 | | | Operating Expenses | | Research Development | 20,700 | 21,000 | 19,000 | 16,800 | | Selling General and Administrative | 83,200 | 76,500 | 72,200 | 70,500 | | Non Recurring | 1,700 | 91,600 | 9,000 | 13,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 36,600 | (52,800) | 30,100 | 18,900 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,100 | (1,100) | 400 | (700) | | Earnings Before Interest And Taxes | 37,700 | (53,900) | 30,500 | 18,200 | | Interest Expense | 3,600 | 3,700 | 3,500 | 3,500 | | Income Before Tax | 34,100 | (57,600) | 27,000 | 14,700 | | Income Tax Expense | 8,600 | 4,500 | 8,100 | (9,800) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 25,500 | (62,100) | 18,900 | 24,500 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 25,500 | (62,100) | 18,900 | 24,500 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $25,500 | ($62,100) | $18,900 | $24,500 |
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