PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 326,000 | 400,100 | 374,900 | 333,800 | Cost of Revenue | 20,500 | 20,300 | 19,900 | 20,000 | | Gross Profit | 305,500 | 379,800 | 355,000 | 313,800 | | | Operating Expenses | | Research Development | 109,300 | 134,200 | 177,500 | 147,100 | | Selling General and Administrative | 167,400 | 202,600 | 224,400 | 188,100 | | Non Recurring |
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| 1,000 |
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|
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| | Others | 16,100 | 15,600 | 14,500 | 15,300 | | | | Total Operating Expenses |
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| 353,400 |
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|
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| | | Operating Income or Loss | 12,700 | 26,400 | (61,400) | (36,700) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 17,600 | 15,000 | 17,000 | 17,800 | | Earnings Before Interest And Taxes | 30,300 | 41,400 | (44,400) | (18,900) | | Interest Expense |
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| 1,100 |
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|
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| | Income Before Tax | 30,300 | 40,300 | (44,400) | (18,900) | | Income Tax Expense | 19,600 | 3,400 |
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| (5,700) | | Minority Interest |
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|
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|
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|
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| | | | Net Income From Continuing Ops | 10,700 | 36,900 | (44,400) | (13,200) | | | Non-recurring Events | | Discontinued Operations |
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|
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|
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| | Extraordinary Items |
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|
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| | Effect Of Accounting Changes |
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|
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|
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|
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| | Other Items |
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|
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|
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|
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| | | Net Income | 10,700 | 36,900 | (44,400) | (13,200) | Preferred Stock And Other Adjustments |
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|
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|
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|
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| | Net Income Applicable To Common Shares | $10,700 | $36,900 | ($44,400) | ($13,200) |
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