PERIOD ENDING | 30-Sep-07 | 30-Jun-07 | 31-Mar-07 | 31-Dec-06 | Total Revenue | 161,240 | 152,654 | 139,274 | 125,703 | Cost of Revenue | 43,811 | 39,759 | 34,480 | 28,605 | | Gross Profit | 117,429 | 112,895 | 104,794 | 97,098 | | | Operating Expenses | | Research Development | 11,408 | 11,663 | 10,604 | 9,141 | | Selling General and Administrative | 67,415 | 67,518 | 64,227 | 59,507 | | Non Recurring |
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| (178) |
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| | Others | 2,835 | 2,932 | 2,812 | 2,047 | | | | Total Operating Expenses |
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| 81,935 |
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| | | Operating Income or Loss | 35,771 | 30,960 | 27,151 | 26,403 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,956 | 5,442 | 5,299 | 5,697 | | Earnings Before Interest And Taxes | 43,727 | 36,402 | 32,450 | 32,100 | | Interest Expense | 771 | 771 | 772 | 770 | | Income Before Tax | 42,956 | 35,631 | 31,678 | 31,330 | | Income Tax Expense | 18,692 | 13,985 | 12,499 | 10,707 | | Minority Interest |
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|
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| | | | Net Income From Continuing Ops | 24,264 | 21,646 | 19,179 | 20,623 | | | 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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|
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| | | Net Income | 24,264 | 21,646 | 19,179 | 20,623 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $24,264 | $21,646 | $19,179 | $20,623 |
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