PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 421,900 | 416,300 | 393,800 | 381,200 | Cost of Revenue | 168,100 | 169,000 | 161,600 | 155,900 | | Gross Profit | 253,800 | 247,300 | 232,200 | 225,300 | | | Operating Expenses | | Research Development | 28,600 | 31,600 | 23,200 | 24,500 | | Selling General and Administrative | 69,800 | 130,500 | 120,700 | 122,200 | | Non Recurring |
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| 57,700 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 155,400 | 85,200 | 88,300 | 20,900 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (10,300) | (3,100) | 13,400 | 1,300 | | Earnings Before Interest And Taxes | 145,100 | 82,100 | 101,700 | 22,200 | | Interest Expense | 3,400 | 3,000 | 3,400 | 3,000 | | Income Before Tax | 141,700 | 79,100 | 98,300 | 19,200 | | Income Tax Expense | 39,300 | 20,400 | 26,400 | (1,400) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 102,400 | 58,700 | 71,900 | 20,600 | | | 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 | 102,400 | 58,700 | 71,900 | 20,600 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $102,400 | $58,700 | $71,900 | $20,600 |
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