PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 524,177 | 535,015 | 471,799 | 480,886 | Cost of Revenue | 295,716 | 306,786 | 268,583 | 278,191 | | Gross Profit | 228,461 | 228,229 | 203,216 | 202,695 | | | Operating Expenses | | Research Development | 44,342 | 44,648 | 42,243 | 39,184 | | Selling General and Administrative | 85,914 | 89,726 | 84,310 | 75,638 | | Non Recurring | 7,716 |
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| 11,401 | 3,916 | | Others | 3,709 | 3,699 | 3,158 | 3,158 | | | | Total Operating Expenses | 141,681 |
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| 141,112 | 121,896 | | | Operating Income or Loss | 86,780 | 90,156 | 62,104 | 80,799 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,425 | (1,425) | (986) | 446 | | Earnings Before Interest And Taxes | 88,205 | 88,731 | 61,118 | 81,245 | | Interest Expense | 6,114 | 6,457 | 5,875 | 6,532 | | Income Before Tax | 82,091 | 82,274 | 55,243 | 74,713 | | Income Tax Expense | 25,589 | 25,916 | 17,132 | 23,642 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 56,502 | 56,358 | 38,111 | 51,071 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 56,502 | 56,358 | 38,111 | 51,071 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $56,502 | $56,358 | $38,111 | $51,071 |
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