PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 832,299 | 757,786 | 663,922 | 356,821 | Cost of Revenue | 297,383 | 281,705 | 220,842 | 47,287 | | Gross Profit | 534,916 | 476,081 | 443,080 | 309,534 | | | Operating Expenses | | Research Development | 87,140 | 76,989 | 76,888 | 48,026 | | Selling General and Administrative | 262,174 | 236,423 | 242,419 | 168,499 | | Non Recurring |
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| | Others | 36,108 | 30,512 | 29,354 | 9,511 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 149,494 | 132,157 | 94,419 | 83,498 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 37,287 | 34,246 | 28,629 | 23,935 | | Earnings Before Interest And Taxes | 185,029 | 165,921 | 122,224 | 105,370 | | Interest Expense |
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| | Income Before Tax | 185,029 | 165,921 | 122,224 | 105,370 | | Income Tax Expense | 72,517 | 64,709 | 47,205 | 40,041 | | Minority Interest | (1,752) | (482) | (824) | (2,063) | | | | Net Income From Continuing Ops | 112,512 | 101,212 | 75,019 | 65,329 | | | 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 | 112,512 | 101,212 | 75,019 | 65,329 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $112,512 | $101,212 | $75,019 | $65,329 |
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