PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 319,722 | 309,127 | 263,517 | 200,372 | Cost of Revenue | 42,092 | 34,949 | 33,277 | 25,936 | | Gross Profit | 277,630 | 274,178 | 230,240 | 174,436 | | | Operating Expenses | | Research Development | 50,510 | 53,678 | 53,267 | 31,671 | | Selling General and Administrative | 68,922 | 76,077 | 78,777 | 63,592 | | Non Recurring |
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| 10,219 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 158,198 | 144,423 | 87,977 | 79,173 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,408 | 23,504 | 2,462 | 3,316 | | Earnings Before Interest And Taxes | 163,606 | 167,927 | 90,439 | 82,489 | | Interest Expense | 2,071 | 2,089 | 5,176 | 5,538 | | Income Before Tax | 161,535 | 165,838 | 85,263 | 76,951 | | Income Tax Expense | 50,076 | 51,410 | (107,320) | 3,855 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 111,459 | 114,428 | 192,583 | 73,096 | | | 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 | 111,459 | 114,428 | 192,583 | 73,096 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $111,459 | $114,428 | $192,583 | $73,096 |
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