PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 906,715 | 832,299 | 757,786 | 663,922 | Cost of Revenue | 332,333 | 297,383 | 281,705 | 220,842 | | Gross Profit | 574,382 | 534,916 | 476,081 | 443,080 | | | Operating Expenses | | Research Development | 97,033 | 87,140 | 76,989 | 76,888 | | Selling General and Administrative | 268,276 | 262,174 | 236,423 | 242,419 | | Non Recurring |
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| | Others | 36,968 | 36,108 | 30,512 | 29,354 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 172,105 | 149,494 | 132,157 | 94,419 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 148,977 | 37,287 | 34,246 | 28,629 | | Earnings Before Interest And Taxes | 320,422 | 185,029 | 165,921 | 122,224 | | Interest Expense |
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| | Income Before Tax | 320,422 | 185,029 | 165,921 | 122,224 | | Income Tax Expense | 67,117 | 72,517 | 64,709 | 47,205 | | Minority Interest | (660) | (1,752) | (482) | (824) | | | | Net Income From Continuing Ops | 253,305 | 112,512 | 101,212 | 75,019 | | | 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 | 253,305 | 112,512 | 101,212 | 75,019 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $253,305 | $112,512 | $101,212 | $75,019 |
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