PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 117,556 | 114,551 | 113,228 | 113,135 | Cost of Revenue | 60,853 | 73,390 | 60,369 | 61,127 | | Gross Profit | 56,703 | 41,161 | 52,859 | 52,008 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 17,222 | 20,969 | 16,781 | 16,594 | | Non Recurring | 116 | (430) | 216 | 123 | | Others | 4,674 | (12,542) | 4,243 | 4,035 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 34,691 | 33,164 | 31,619 | 31,256 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (368) | (197) | (409) | (2,130) | | Earnings Before Interest And Taxes | 34,323 | 32,967 | 31,210 | 29,126 | | Interest Expense | 2,529 | 2,707 | 2,829 | 3,385 | | Income Before Tax | 31,794 | 30,260 | 28,381 | 25,741 | | Income Tax Expense | 12,670 | 11,853 | 11,210 | 10,219 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 19,124 | 18,407 | 17,171 | 15,522 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 19,124 | 18,407 | 17,171 | 15,522 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $19,124 | $18,407 | $17,171 | $15,522 |
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