PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 307,157 | 304,993 | 289,622 | 285,236 | Cost of Revenue | (81,256) | 31,974 | 204,309 | 206,505 | | Gross Profit | 388,413 | 273,019 | 85,313 | 78,731 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 99,219 | 221,402 | 37,701 | 34,551 | | Non Recurring | 230,389 | (378) | 340 | 38 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 58,805 | 51,995 | 47,272 | 44,142 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (17,914) | 7,731 | 12,767 | 434 | | Earnings Before Interest And Taxes | 60,069 | 52,808 | 47,779 | 44,576 | | Interest Expense | 64 | 95 | 39 | 743 | | Income Before Tax | 60,005 | 52,713 | 47,740 | 43,833 | | Income Tax Expense | 21,574 | 20,410 | 18,471 | 16,755 | | Minority Interest | (19) | (80) | (67) | (93) | | | | Net Income From Continuing Ops | 42,970 | 39,141 | 41,462 | 26,985 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| (5,576) | 5,576 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 42,970 | 39,141 | 35,886 | 32,561 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $42,970 | $39,141 | $35,886 | $32,561 |
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