PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 631,817 | 569,153 | 548,982 | 496,763 | Cost of Revenue | 407,437 | 367,021 | 368,129 | 327,382 | | Gross Profit | 224,380 | 202,132 | 180,853 | 169,381 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 158,356 | 140,961 | 130,274 | 125,972 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 66,024 | 61,171 | 50,579 | 43,409 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 10,831 | 1,195 | 6,114 | 569 | | Earnings Before Interest And Taxes | 76,855 | 62,366 | 56,693 | 43,978 | | Interest Expense |
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| | Income Before Tax | 76,855 | 62,366 | 56,693 | 43,978 | | Income Tax Expense | 19,283 | 16,895 | 15,477 | 11,916 | | Minority Interest | (371) |
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| | | | Net Income From Continuing Ops | 57,201 | 45,471 | 41,216 | 32,062 | | | 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 | 57,201 | 45,471 | 41,216 | 32,062 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $57,201 | $45,471 | $41,216 | $32,062 |
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