PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 36,081 | 31,633 | 29,189 | 28,017 | Cost of Revenue | 8,311 | 7,428 | 6,781 | 6,478 | | Gross Profit | 27,770 | 24,205 | 22,408 | 21,539 | | | Operating Expenses | | Research Development | 5,444 | 5,155 | 4,810 | 4,886 | | Selling General and Administrative | 18,301 | 17,009 | 16,393 | 15,961 | | Non Recurring |
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| | Others | 10 | 6 | 6 | 5 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,015 | 2,035 | 1,199 | 687 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 184 | (375) | 352 | 312 | | Earnings Before Interest And Taxes | 4,199 | 1,660 | 1,551 | 999 | | Interest Expense |
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| | Income Before Tax | 4,199 | 1,660 | 1,551 | 999 | | Income Tax Expense | 398 | 307 | 152 | 184 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 3,801 | 1,353 | 1,399 | 815 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 3,801 | 1,353 | 1,399 | 815 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $3,801 | $1,353 | $1,399 | $815 |
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