PERIOD ENDING | 31-Jul-04 | 30-Apr-04 | 31-Jan-04 | 31-Oct-03 | Total Revenue | 504,455 | 463,921 | 428,085 | 374,286 | Cost of Revenue | 250,048 | 233,634 | 221,216 | 194,221 | | Gross Profit | 254,407 | 230,287 | 206,869 | 180,065 | | | Operating Expenses | | Research Development | 14,079 | 15,707 | 13,785 | 13,708 | | Selling General and Administrative | 160,022 | 147,972 | 143,638 | 131,907 | | Non Recurring | 1,831 | 681 | 13,668 | (3,703) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 78,475 | 65,927 | 35,778 | 38,153 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,642 |
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| | Earnings Before Interest And Taxes | 82,117 | 65,927 | 35,778 | 38,153 | | Interest Expense | 9,103 | 4,797 | 5,091 | 5,152 | | Income Before Tax | 73,014 | 61,130 | 30,687 | 33,001 | | Income Tax Expense | 17,479 | 14,616 | 5,831 | 8,333 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 55,535 | 46,514 | 24,856 | 24,668 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 55,535 | 46,514 | 24,856 | 24,668 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $55,535 | $46,514 | $24,856 | $24,668 |
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