PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 1,768,950 | 1,780,702 | 1,804,895 | 1,850,954 | Cost of Revenue | 160,662 | 165,104 | 175,358 | 211,012 | | Gross Profit | 1,608,288 | 1,615,598 | 1,629,537 | 1,639,942 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 874,108 | 932,930 | 843,654 | 822,520 | | Non Recurring |
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| | Others | 75,028 | 19,844 | 148,682 | 177,992 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 659,152 | 662,824 | 637,201 | 639,430 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 659,152 | 662,824 | 637,201 | 639,430 | | Interest Expense | 161,554 | 168,312 | 169,587 | 163,515 | | Income Before Tax | 497,598 | 494,512 | 467,614 | 475,915 | | Income Tax Expense | 139,121 | 152,005 | 136,031 | 145,556 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 358,477 | 342,507 | 331,583 | 330,359 | | | 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 | 358,477 | 342,507 | 331,583 | 330,359 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $358,477 | $342,507 | $331,583 | $330,359 |
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