PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 646,515 | 641,299 | 573,406 | 479,119 | Cost of Revenue | 322,039 | 317,479 | 283,481 | 243,195 | | Gross Profit | 324,476 | 323,820 | 289,925 | 235,924 | | | Operating Expenses | | Research Development | 123,935 | 124,782 | 118,949 | 114,235 | | Selling General and Administrative | 66,237 | 77,345 | 79,852 | 98,565 | | Non Recurring | 72,962 | 37,744 | 39,260 | 17,207 | | Others | 1,296 | 831 |
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| 312 | | | | Total Operating Expenses | 264,430 | 240,702 |
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| 230,319 | | | Operating Income or Loss | 60,046 | 83,118 | 51,864 | 5,605 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 11,317 | 3,306 | 911 | 2,947 | | Earnings Before Interest And Taxes | 71,363 | 86,424 | 52,775 | 8,552 | | Interest Expense |
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| | Income Before Tax | 71,363 | 86,424 | 52,775 | 8,552 | | Income Tax Expense | 27,462 | 22,585 | 12,911 | 2,471 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 43,901 | 63,839 | 39,864 | 6,081 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 43,901 | 63,839 | 39,864 | 6,081 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $43,901 | $63,839 | $39,864 | $6,081 |
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