PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 220,694 | 212,775 | 191,524 | 177,967 | Cost of Revenue | 94,317 | 91,316 | 85,299 | 80,948 | | Gross Profit | 126,377 | 121,459 | 106,225 | 97,019 | | | Operating Expenses | | Research Development | 23,318 | 23,281 | 22,101 | 20,858 | | Selling General and Administrative | 28,008 | 27,224 | 24,788 | 23,056 | | Non Recurring |
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| 21,100 |
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| (747) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 75,051 | 49,854 | 59,336 | 53,852 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,686 | 3,885 | 3,625 | 1,169 | | Earnings Before Interest And Taxes | 79,737 | 53,739 | 62,961 | 55,021 | | Interest Expense | 207 | 136 | 81 | 52 | | Income Before Tax | 79,530 | 53,603 | 62,880 | 54,969 | | Income Tax Expense | 19,087 | 9,804 | 16,035 | 14,126 | | Minority Interest |
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|
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| | | | Net Income From Continuing Ops | 60,443 | 43,799 | 46,845 | 40,843 | | | 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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|
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| | | Net Income | 60,443 | 43,799 | 46,845 | 40,843 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $60,443 | $43,799 | $46,845 | $40,843 |
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