PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 325,311 | 256,045 | 229,113 | 251,600 | Cost of Revenue | 121,945 | 102,235 | 91,482 | 100,376 | | Gross Profit | 203,366 | 153,810 | 137,631 | 151,224 | | | Operating Expenses | | Research Development | 17,697 | 15,253 | 16,707 | 14,956 | | Selling General and Administrative | 122,704 | 85,442 | 75,409 | 80,429 | | Non Recurring | 7,739 | (3,626) | 15,507 | 50,386 | | Others | 22,790 | 18,223 | 15,110 | 25,743 | | | | Total Operating Expenses | 170,930 | 115,292 | 122,733 | 171,514 | | | Operating Income or Loss | 32,436 | 38,518 | 14,898 | (20,290) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 586 | 702 | 739 | 11,064 | | Earnings Before Interest And Taxes | 33,022 | 39,220 | 15,637 | (9,226) | | Interest Expense |
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| 8,830 | | Income Before Tax | 33,022 | 39,220 | 15,637 | (18,056) | | Income Tax Expense | (7,376) | 17,275 | 6,567 | 14,234 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 40,398 | 21,945 | 9,070 | (32,290) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 40,398 | 21,945 | 9,070 | (32,290) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $40,398 | $21,945 | $9,070 | ($32,290) |
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