PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 474,977 | 461,547 | 449,284 | 527,772 | Cost of Revenue | 41,561 | 39,512 | 40,775 | 41,822 | | Gross Profit | 433,416 | 422,035 | 408,509 | 485,950 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 227,064 | 218,651 | 218,854 | 238,377 | | Non Recurring | 528 | 184 | (4,406) | 79,211 | | Others | 17,904 | 18,861 | 18,970 | 10,010 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 187,920 | 184,339 | 175,091 | 158,352 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 187,920 | 184,339 | 175,091 | 158,352 | | Interest Expense | 36,673 | 29,688 | 28,031 | 30,491 | | Income Before Tax | 151,247 | 154,651 | 147,060 | 127,861 | | Income Tax Expense | 54,631 | 54,714 | 51,890 | 66,511 | | Minority Interest | 2,226 | (268) | 440 | 2,849 | | | | Net Income From Continuing Ops | 98,842 | 99,669 | 95,610 | 64,199 | | | Non-recurring Events | | Discontinued Operations |
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| (2,115) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 98,842 | 99,669 | 95,610 | 62,084 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $98,842 | $99,669 | $95,610 | $62,084 |
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