PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 450,438 | 389,772 | 338,538 | 317,970 | Cost of Revenue | 187,498 | 170,605 | 156,369 | 155,541 | | Gross Profit | 262,940 | 219,167 | 182,169 | 162,429 | | | Operating Expenses | | Research Development | 77,110 | 69,149 | 68,930 | 65,452 | | Selling General and Administrative | 64,255 | 62,265 | 62,177 | 60,009 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 121,575 | 87,753 | 51,062 | 36,968 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 6,716 | 4,909 | 7,332 | 8,401 | | Earnings Before Interest And Taxes | 128,291 | 92,662 | 58,394 | 45,369 | | Interest Expense |
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| | Income Before Tax | 128,291 | 92,662 | 58,394 | 45,369 | | Income Tax Expense | 32,124 | 26,480 | 13,879 | 8,532 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 96,167 | 66,182 | 44,515 | 36,837 | | | 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 | 96,167 | 66,182 | 44,515 | 36,837 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $96,167 | $66,182 | $44,515 | $36,837 |
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