PERIOD ENDING | 30-Jul-04 | 30-Apr-04 | 30-Jan-04 | 31-Oct-03 | Total Revenue | 358,421 | 336,964 | 297,287 | 275,550 | Cost of Revenue | 143,463 | 133,752 | 117,164 | 110,487 | | Gross Profit | 214,958 | 203,212 | 180,123 | 165,063 | | | Operating Expenses | | Research Development | 38,703 | 35,854 | 32,948 | 31,513 | | Selling General and Administrative | 122,297 | 119,670 | 100,184 | 95,806 | | Non Recurring |
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| 5,157 |
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| 1,110 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 53,958 | 42,531 | 46,991 | 36,634 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,170 | 3,981 | 3,245 | 1,622 | | Earnings Before Interest And Taxes | 57,128 | 46,512 | 50,236 | 38,256 | | Interest Expense |
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| | Income Before Tax | 57,128 | 46,512 | 50,236 | 38,256 | | Income Tax Expense | 10,266 | 10,063 | 10,084 | (10,157) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 46,862 | 36,449 | 40,152 | 48,413 | | | 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 | 46,862 | 36,449 | 40,152 | 48,413 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $46,862 | $36,449 | $40,152 | $48,413 |
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