PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,438,500 | 3,367,400 | 3,280,300 | 3,170,400 | Cost of Revenue |
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| 1,249,100 | | Gross Profit | 3,438,500 | 3,367,400 | 3,280,300 | 1,921,300 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,839,000 | 3,382,900 | 1,970,900 | 361,000 | | Non Recurring |
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| (610,200) | 610,200 | 1,010,100 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 599,500 | 594,700 | 699,200 | 550,200 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 599,500 | 594,700 | 699,200 | 550,200 | | Interest Expense | 20,100 | 19,700 | 20,500 | 23,700 | | Income Before Tax | 579,400 | 575,000 | 678,700 | 526,500 | | Income Tax Expense | 190,500 | 188,700 | 218,700 | 168,700 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 388,900 | 386,300 | 460,000 | 357,800 | | | 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 | 388,900 | 386,300 | 460,000 | 357,800 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $388,900 | $386,300 | $460,000 | $357,800 |
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