PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,892,500 | 1,856,500 | 1,684,900 | 1,642,300 | Cost of Revenue | 1,388,300 | 1,369,600 | 1,230,200 | 1,178,400 | | Gross Profit | 504,200 | 486,900 | 454,700 | 463,900 | | | Operating Expenses | | Research Development | 31,100 | 32,000 | 30,000 | 27,900 | | Selling General and Administrative | 243,700 | 250,400 | 231,400 | 194,500 | | Non Recurring | 11,100 | (11,100) |
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| 152,500 | | Others | (15,400) |
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| (63,200) | | | | Total Operating Expenses | 270,500 |
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| 311,700 | | | Operating Income or Loss | 233,700 | 215,600 | 193,300 | 152,200 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 24,200 | 16,500 | 25,100 | 62,900 | | Earnings Before Interest And Taxes | 257,900 | 232,100 | 218,400 | 215,100 | | Interest Expense | 29,500 | 32,300 | 30,900 | 30,700 | | Income Before Tax | 228,400 | 199,800 | 187,500 | 184,400 | | Income Tax Expense | 63,400 | 54,900 | 51,300 | 46,300 | | Minority Interest | (2,000) | (3,700) | (4,400) | (6,800) | | | | Net Income From Continuing Ops | 163,000 | 141,200 | 131,800 | 131,300 | | | 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 | 163,000 | 141,200 | 131,800 | 131,300 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $163,000 | $141,200 | $131,800 | $131,300 |
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