PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 1,421,600 | 1,614,000 | 1,351,700 | 1,223,000 | Cost of Revenue | 358,600 | 410,500 | 366,300 | 290,600 | | Gross Profit | 1,063,000 | 1,203,500 | 985,400 | 932,400 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 893,400 | 983,200 | 857,000 | 827,500 | | Non Recurring |
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| 22,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 169,600 | 220,300 | 128,400 | 82,900 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 169,600 | 220,300 | 128,400 | 82,900 | | Interest Expense | 6,900 | 7,200 | 7,700 | 1,100 | | Income Before Tax | 162,700 | 213,100 | 120,700 | 81,800 | | Income Tax Expense | 60,900 | 81,300 | 43,500 | 26,000 | | Minority Interest | (1,700) | (4,800) | (200) | (2,800) | | | | Net Income From Continuing Ops | 100,100 | 127,000 | 77,000 | 53,000 | | | Non-recurring Events | | Discontinued Operations | (1,800) | (31,300) |
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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 | 98,300 | 95,700 | 77,000 | 53,000 | Preferred Stock And Other Adjustments |
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| (5,800) | | Net Income Applicable To Common Shares | $98,300 | $95,700 | $77,000 | $47,200 |
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