PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 389,772 | 338,538 | 317,970 | 308,313 | Cost of Revenue | 170,605 | 156,369 | 155,541 | 157,292 | | Gross Profit | 219,167 | 182,169 | 162,429 | 151,021 | | | Operating Expenses | | Research Development | 69,149 | 68,930 | 65,452 | 64,084 | | Selling General and Administrative | 62,265 | 62,177 | 60,009 | 57,855 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 87,753 | 51,062 | 36,968 | 29,082 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,909 | 7,332 | 8,401 | 9,938 | | Earnings Before Interest And Taxes | 92,662 | 58,394 | 45,369 | 39,020 | | Interest Expense |
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| 386 | | Income Before Tax | 92,662 | 58,394 | 45,369 | 38,634 | | Income Tax Expense | 26,480 | 13,879 | 8,532 | 9,275 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 66,182 | 44,515 | 36,837 | 29,359 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 66,182 | 44,515 | 36,837 | 29,359 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $66,182 | $44,515 | $36,837 | $29,359 |
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