PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 700,200 | 737,400 | 742,200 | 701,600 | Cost of Revenue | 169,100 | 201,900 | 219,500 | 224,100 | | Gross Profit | 531,100 | 535,500 | 522,700 | 477,500 | | | Operating Expenses | | Research Development | 41,400 | 38,200 | 39,800 | 37,300 | | Selling General and Administrative | 286,200 | 297,300 | 297,800 | 287,100 | | Non Recurring | 11,500 | 24,200 | 31,300 | 87,600 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 192,000 | 175,800 | 153,800 | 65,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 192,000 | 175,800 | 153,800 | 65,500 | | Interest Expense | 7,700 | 8,300 | 9,800 | 10,200 | | Income Before Tax | 184,300 | 167,500 | 144,000 | 55,300 | | Income Tax Expense | 56,400 | 51,400 | 46,400 | 18,800 | | Minority Interest |
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| 500 | | | | Net Income From Continuing Ops | 127,900 | 116,300 | 97,600 | 37,000 | | | 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 | 127,900 | 116,300 | 97,600 | 37,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $127,900 | $116,300 | $97,600 | $37,000 |
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