PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 435,167 | 403,294 | 367,047 | 412,182 | Cost of Revenue | 247,409 | 233,956 | 211,024 | 236,529 | | Gross Profit | 187,758 | 169,338 | 156,023 | 175,653 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 135,193 | 125,566 | 117,177 | 127,291 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 52,565 | 43,772 | 38,846 | 48,362 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (438) | (446) | 6,225 | (1,179) | | Earnings Before Interest And Taxes | 52,127 | 43,326 | 45,071 | 47,183 | | Interest Expense |
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| 6,864 |
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| | Income Before Tax | 52,127 | 43,326 | 38,207 | 47,183 | | Income Tax Expense | 19,475 | 16,200 | 14,305 | 17,650 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 32,652 | 27,126 | 23,902 | 29,533 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 32,652 | 27,126 | 23,902 | 29,533 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $32,652 | $27,126 | $23,902 | $29,533 |
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