PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 323,000 | 318,900 | 313,600 | 297,000 | Cost of Revenue | 137,300 | 133,600 | 133,200 | 119,200 | | Gross Profit | 185,700 | 185,300 | 180,400 | 177,800 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 71,100 | 71,000 | 70,900 | 67,200 | | Non Recurring |
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| 7,600 |
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| 30,600 | | Others | 19,200 | 20,400 | 21,700 | 22,800 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 95,400 | 86,300 | 87,800 | 57,200 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,200 | 39,700 | 3,300 | 1,700 | | Earnings Before Interest And Taxes | 96,800 | 125,300 | 90,300 | 58,200 | | Interest Expense | 9,200 | 8,200 | 8,400 | 8,500 | | Income Before Tax | 87,600 | 117,100 | 81,900 | 49,700 | | Income Tax Expense | 34,900 | 43,900 | 30,700 | 18,400 | | Minority Interest | (800) | (700) | (800) | (700) | | | | Net Income From Continuing Ops | 52,700 | 73,200 | 51,200 | 31,300 | | | Non-recurring Events | | Discontinued Operations | 500 |
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| (400) | (3,300) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 53,200 | 73,200 | 50,800 | 28,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $53,200 | $73,200 | $50,800 | $28,000 |
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