PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 170,778 | 172,787 | 167,163 | 168,912 | Cost of Revenue | 86,439 | 81,191 | 79,783 | 75,791 | | Gross Profit | 84,339 | 91,596 | 87,380 | 93,121 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 64,361 | 68,437 | 71,341 | 77,170 | | Non Recurring |
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| 44 |
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| 47,878 | | Others | 585 | 602 | 599 | 614 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 19,393 | 22,513 | 15,440 | (32,541) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (458) |
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| | Earnings Before Interest And Taxes | 18,935 | 22,513 | 15,440 | (32,541) | | Interest Expense | (108) | (247) | 196 | 885 | | Income Before Tax | 19,043 | 22,760 | 15,244 | (33,426) | | Income Tax Expense | 6,473 | 8,179 | 5,719 | (4,071) | | Minority Interest |
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| (1,124) | 589 | 535 | | | | Net Income From Continuing Ops | 12,570 | 13,457 | 10,114 | (28,820) | | | Non-recurring Events | | Discontinued Operations | (438) | (1,232) | (467) | (87,048) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 12,132 | 12,225 | 9,647 | (115,868) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $12,132 | $12,225 | $9,647 | ($115,868) |
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