PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,101,500 | 1,053,800 | 1,092,600 | 1,490,400 | Cost of Revenue | 544,700 | 514,200 | 539,600 | 756,000 | | Gross Profit | 556,800 | 539,600 | 553,000 | 734,400 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 415,200 | 402,200 | 412,900 | 504,200 | | Non Recurring |
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| | Others | 24,400 | 24,800 | 24,100 | 23,200 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 117,200 | 112,600 | 116,000 | 207,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,700 | 4,700 | 1,500 | 1,400 | | Earnings Before Interest And Taxes | 118,900 | 117,300 | 117,500 | 208,400 | | Interest Expense | 6,500 | 7,100 | 7,400 | 7,600 | | Income Before Tax | 112,400 | 110,200 | 110,100 | 200,800 | | Income Tax Expense | 42,700 | 41,900 | 41,800 | 73,500 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 69,700 | 68,300 | 68,300 | 127,300 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 69,700 | 68,300 | 68,300 | 127,300 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $69,700 | $68,300 | $68,300 | $127,300 |
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