PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 355,261 | 342,039 | 314,798 | 304,893 | Cost of Revenue | 233,230 | 226,194 | 208,677 | 203,200 | | Gross Profit | 122,031 | 115,845 | 106,121 | 101,693 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 51,315 | 48,727 | 44,616 | 42,868 | | Non Recurring |
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| | Others | 9,433 | 9,500 | 9,133 | 9,566 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 61,283 | 57,618 | 52,372 | 49,259 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,500) | 1,232 | (2,447) | (12,052) | | Earnings Before Interest And Taxes | 59,783 | 56,487 | 49,925 | 37,207 | | Interest Expense | 5,755 | 6,508 | 7,179 | 7,694 | | Income Before Tax | 54,028 | 49,979 | 42,746 | 29,513 | | Income Tax Expense | 18,370 | 16,993 | 14,534 | 10,034 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 35,658 | 32,986 | 28,212 | 19,479 | | | 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 | 35,658 | 32,986 | 28,212 | 19,479 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $35,658 | $32,986 | $28,212 | $19,479 |
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