PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 333,363 | 349,786 | 360,060 | 331,408 | Cost of Revenue | 155,216 | 150,602 | 152,352 | 153,979 | | Gross Profit | 178,147 | 199,184 | 207,708 | 177,429 | | | Operating Expenses | | Research Development | 26,880 | 25,248 | 23,946 | 24,739 | | Selling General and Administrative | 53,459 | 51,123 | 49,586 | 47,444 | | Non Recurring | (10,413) | (2,676) |
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| (21,669) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 108,221 | 125,489 | 134,176 | 126,915 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,080 | 4,194 | 7,428 | 3,105 | | Earnings Before Interest And Taxes | 111,301 | 129,683 | 141,604 | 130,020 | | Interest Expense |
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| | Income Before Tax | 111,301 | 129,683 | 141,604 | 130,020 | | Income Tax Expense | 36,451 | 45,065 | 50,326 | 46,157 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 74,850 | 84,618 | 91,278 | 83,863 | | | 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 | 74,850 | 84,618 | 91,278 | 83,863 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $74,850 | $84,618 | $91,278 | $83,863 |
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