PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 213,967 | 187,578 | 178,302 | 161,310 | Cost of Revenue | 1,855 | 8,775 | 8,523 | 7,270 | | Gross Profit | 212,112 | 178,803 | 169,779 | 154,040 | | | Operating Expenses | | Research Development | 23,314 | 21,832 | 22,173 | 19,038 | | Selling General and Administrative | 127,808 | 108,754 | 108,641 | 98,879 | | Non Recurring | 400 |
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| 18,700 | | Others | 1,711 | 1,894 | 1,873 | 726 | | | | Total Operating Expenses | 153,233 |
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| 137,343 | | | Operating Income or Loss | 58,879 | 46,323 | 37,092 | 16,697 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,286 | 3,315 | 2,757 | (549) | | Earnings Before Interest And Taxes | 63,165 | 49,638 | 39,849 | 16,148 | | Interest Expense | 7 | 8 | 8 | 4,344 | | Income Before Tax | 63,158 | 49,630 | 39,841 | 11,804 | | Income Tax Expense | 10,860 | 11,182 | 8,366 | 2,479 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 52,298 | 38,448 | 31,475 | 9,325 | | | 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 | 52,298 | 38,448 | 31,475 | 9,325 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $52,298 | $38,448 | $31,475 | $9,325 |
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