PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 263,517 | 200,372 | 238,870 | 165,105 | Cost of Revenue | 33,277 | 25,936 | 32,106 | 21,372 | | Gross Profit | 230,240 | 174,436 | 206,764 | 143,733 | | | Operating Expenses | | Research Development | 53,267 | 31,671 | 38,795 | 41,140 | | Selling General and Administrative | 78,777 | 63,592 | 60,197 | 47,591 | | Non Recurring | 10,219 |
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| 488,599 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 87,977 | 79,173 | 107,772 | (433,597) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,462 | 3,316 | 3,444 | 3,817 | | Earnings Before Interest And Taxes | 90,439 | 82,489 | 111,216 | (429,780) | | Interest Expense | 5,176 | 5,538 | 5,569 | 5,614 | | Income Before Tax | 85,263 | 76,951 | 105,647 | (435,394) | | Income Tax Expense | (107,320) | 3,855 | 5,275 | 2,660 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 192,583 | 73,096 | 100,372 | (438,054) | | | Non-recurring Events | | Discontinued Operations |
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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 | 192,583 | 73,096 | 100,372 | (438,054) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $192,583 | $73,096 | $100,372 | ($438,054) |
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