PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,280,400 | 3,556,300 | 3,376,900 | 3,465,500 | Cost of Revenue | 810,100 | 796,400 | 751,700 | 731,500 | | Gross Profit | 2,470,300 | 2,759,900 | 2,625,200 | 2,734,000 | | | Operating Expenses | | Research Development | 654,800 | 684,200 | 646,600 | 710,000 | | Selling General and Administrative | 951,900 | 1,170,200 | 1,063,900 | 1,134,200 | | Non Recurring |
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| 108,900 | 362,300 | 28,300 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 863,600 | 796,600 | 552,400 | 861,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 123,100 | 49,100 | 72,400 | 112,300 | | Earnings Before Interest And Taxes | 986,700 | 845,700 | 624,800 | 973,800 | | Interest Expense | 18,500 | 7,500 | 9,300 | 9,800 | | Income Before Tax | 968,200 | 838,200 | 615,500 | 964,000 | | Income Tax Expense | 213,000 | 181,300 | 215,100 | 216,800 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 755,200 | 656,900 | 400,400 | 747,200 | | | Non-recurring Events | | Discontinued Operations |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 755,200 | 656,900 | 400,400 | 747,200 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $755,200 | $656,900 | $400,400 | $747,200 |
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