PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 451,869 | 460,452 | 461,056 | 442,904 | Cost of Revenue | 213,600 | 220,361 | 221,133 | 209,756 | | Gross Profit | 238,269 | 240,091 | 239,923 | 233,148 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 176,455 | 178,175 | 178,461 | 174,789 | | Non Recurring |
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| | Others | 21,527 | 21,155 | 20,802 | 19,201 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 40,287 | 40,761 | 40,660 | 39,158 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (639) | (986) | (1,041) | 71 | | Earnings Before Interest And Taxes | 42,582 | 41,122 | 40,319 | 39,970 | | Interest Expense | 10,260 | 10,295 | 10,435 | 11,146 | | Income Before Tax | 32,322 | 30,827 | 29,884 | 28,824 | | Income Tax Expense | 11,431 | 11,714 | 11,356 | 10,659 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 20,891 | 19,113 | 18,528 | 18,165 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 20,891 | 19,113 | 18,528 | 18,165 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $20,891 | $19,113 | $18,528 | $18,165 |
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