PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 249,642 | 236,867 | 352,586 | 280,181 | Cost of Revenue | 55,821 | 52,210 | 133,471 | (3,265) | | Gross Profit | 193,821 | 184,657 | 219,115 | 283,446 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 67,937 | 66,264 | 66,863 | 148,842 | | Non Recurring |
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| 44,513 | | Others | 29,949 | 29,707 | 29,481 | 29,631 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 95,935 | 88,686 | 122,771 | 60,460 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 148,700 | 136,259 | 132,333 | 122,962 | | Earnings Before Interest And Taxes | 223,521 | 209,856 | 245,796 | 172,509 | | Interest Expense | 39,468 | 37,839 | 37,912 | 39,027 | | Income Before Tax | 184,053 | 172,017 | 207,884 | 133,482 | | Income Tax Expense | 72,123 | 67,627 | 80,842 | 52,672 | | Minority Interest | (21,114) | (15,089) | (9,308) | (10,913) | | | | Net Income From Continuing Ops | 111,930 | 104,390 | 127,042 | 80,810 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 111,930 | 104,390 | 127,042 | 80,810 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $111,930 | $104,390 | $127,042 | $80,810 |
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