PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,713,100 | 2,584,900 | 2,343,000 | 2,346,300 | Cost of Revenue | 446,400 | 435,400 | 373,200 | 388,300 | | Gross Profit | 2,266,700 | 2,149,500 | 1,969,800 | 1,958,000 | | | Operating Expenses | | Research Development | 501,900 | 467,800 | 441,300 | 502,900 | | Selling General and Administrative | 632,500 | 591,000 | 516,500 | 626,000 | | Non Recurring | 554,000 |
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| (10,000) | | Others | 84,100 | 84,000 | 83,900 | 84,000 | | | | Total Operating Expenses | 1,772,500 |
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| 1,202,900 | | | Operating Income or Loss | 494,200 | 1,006,700 | 928,100 | 755,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 14,800 | 10,100 | 21,100 | 23,000 | | Earnings Before Interest And Taxes | 509,000 | 1,016,800 | 949,200 | 778,100 | | Interest Expense |
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| 8,000 | | Income Before Tax | 509,000 | 1,016,800 | 949,200 | 770,100 | | Income Tax Expense | 273,300 | 268,700 | 259,000 | 223,200 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 235,700 | 748,100 | 690,200 | 546,900 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 235,700 | 748,100 | 690,200 | 546,900 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $235,700 | $748,100 | $690,200 | $546,900 |
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