PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,090,316 | 1,042,711 | 979,371 | 956,466 | Cost of Revenue | 519,669 | 504,609 | 474,094 | 469,823 | | Gross Profit | 570,647 | 538,102 | 505,277 | 486,643 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 410,360 | 402,487 | 385,333 | 372,812 | | Non Recurring | 1,345 | (254) | 3,805 | (472) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 158,942 | 135,869 | 116,139 | 114,303 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 228 | | Earnings Before Interest And Taxes | 158,942 | 135,869 | 116,139 | 114,531 | | Interest Expense | 11,566 | 11,217 | 11,173 | 10,839 | | Income Before Tax | 147,376 | 124,652 | 104,966 | 103,692 | | Income Tax Expense | 52,429 | 46,359 | 38,960 | 36,256 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 94,947 | 78,293 | 66,006 | 67,436 | | | 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 | 94,947 | 78,293 | 66,006 | 67,436 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $94,947 | $78,293 | $66,006 | $67,436 |
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