PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 805,876 | 773,412 | 756,239 | 648,393 | Cost of Revenue | 157,121 | 146,531 | 134,358 | 115,457 | | Gross Profit | 648,755 | 626,881 | 621,881 | 532,936 | | | Operating Expenses | | Research Development | 63,403 | 59,978 | 52,698 | 46,427 | | Selling General and Administrative | 314,983 | 297,276 | 288,472 | 270,376 | | Non Recurring |
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| | Others | 16,456 | 15,769 | 13,963 | 12,991 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 253,913 | 253,858 | 266,748 | 203,142 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 13,163 | 22,443 | 23,499 | 10,384 | | Earnings Before Interest And Taxes | 267,076 | 276,301 | 290,247 | 213,526 | | Interest Expense | 2,236 | 2,047 | 2,331 | 1,979 | | Income Before Tax | 264,840 | 274,254 | 287,916 | 211,547 | | Income Tax Expense | 80,749 | 81,598 | 85,756 | 67,040 | | Minority Interest | (1,742) | (2,261) | (2,060) | (2,045) | | | | Net Income From Continuing Ops | 182,349 | 190,395 | 200,100 | 142,462 | | | 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 | 182,349 | 190,395 | 200,100 | 142,462 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $182,349 | $190,395 | $200,100 | $142,462 |
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