PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 340,600 | 348,600 | 368,100 | 322,193 | Cost of Revenue | 158,300 | 163,300 | 171,500 | 153,292 | | Gross Profit | 182,300 | 185,300 | 196,600 | 168,901 | | | Operating Expenses | | Research Development | 10,600 | 10,200 | 10,700 | 11,064 | | Selling General and Administrative | 94,300 | 92,300 | 99,600 | 88,454 | | Non Recurring |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 77,400 | 82,800 | 86,300 | 69,383 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 77,400 | 82,800 | 86,300 | 69,383 | | Interest Expense | 1,300 | 2,200 | 2,200 | 2,446 | | Income Before Tax | 76,100 | 80,600 | 84,100 | 66,937 | | Income Tax Expense | 19,800 | 21,000 | 21,800 | 20,215 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 56,300 | 59,600 | 62,300 | 46,722 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 56,300 | 59,600 | 62,300 | 46,722 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $56,300 | $59,600 | $62,300 | $46,722 |
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