PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 101,468 | 87,753 | 82,873 | 80,768 | Cost of Revenue | 15,166 | 14,094 | 14,395 | 19,176 | | Gross Profit | 86,302 | 73,659 | 68,478 | 61,592 | | | Operating Expenses | | Research Development | 40,154 | 38,638 | 37,728 | 33,605 | | Selling General and Administrative | 27,750 | 25,722 | 25,936 | 27,110 | | Non Recurring |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 18,398 | 9,299 | 4,814 | 877 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,219 | 6,688 | 6,995 | 6,141 | | Earnings Before Interest And Taxes | 25,617 | 15,987 | 11,809 | 7,018 | | Interest Expense | 2,389 | 2,387 | 2,388 | 2,401 | | Income Before Tax | 23,228 | 13,600 | 9,421 | 4,617 | | Income Tax Expense | 1,974 | 1,156 | 801 | (5) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 21,254 | 12,444 | 8,620 | 4,622 | | | Non-recurring Events | | Discontinued Operations |
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| 750 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 21,254 | 12,444 | 8,620 | 5,372 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $21,254 | $12,444 | $8,620 | $5,372 |
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