PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 839,000 | 744,000 | 719,000 | 628,000 | Cost of Revenue | 616,000 | 547,000 | 526,000 | 455,000 | | Gross Profit | 223,000 | 197,000 | 193,000 | 173,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 101,000 | 88,000 | 87,000 | 80,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 122,000 | 109,000 | 106,000 | 93,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,000 | 1,000 | (2,000) | 6,000 | | Earnings Before Interest And Taxes | 125,000 | 110,000 | 104,000 | 99,000 | | Interest Expense | 2,000 | 2,000 | 2,000 | 2,000 | | Income Before Tax | 123,000 | 108,000 | 102,000 | 97,000 | | Income Tax Expense | 37,000 | 32,000 | 31,000 | 29,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 86,000 | 76,000 | 71,000 | 68,000 | | | 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 | 86,000 | 76,000 | 71,000 | 68,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $86,000 | $76,000 | $71,000 | $68,000 |
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