PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,504,100 | 1,403,100 | 1,421,600 | 1,614,000 | Cost of Revenue | 411,300 | 340,900 | 358,600 | 410,500 | | Gross Profit | 1,092,800 | 1,062,200 | 1,063,000 | 1,203,500 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 937,500 | 936,500 | 893,400 | 983,200 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 155,300 | 125,700 | 169,600 | 220,300 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 155,300 | 125,700 | 169,600 | 220,300 | | Interest Expense | 4,100 | 5,300 | 6,900 | 7,200 | | Income Before Tax | 151,200 | 120,400 | 162,700 | 213,100 | | Income Tax Expense | 56,000 | 46,900 | 60,900 | 81,300 | | Minority Interest | (200) | (2,200) | (1,700) | (4,800) | | | | Net Income From Continuing Ops | 95,000 | 71,300 | 100,100 | 127,000 | | | Non-recurring Events | | Discontinued Operations |
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| (200) | (1,800) | (31,300) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 95,000 | 71,100 | 98,300 | 95,700 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $95,000 | $71,100 | $98,300 | $95,700 |
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