PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,205,901 | 1,171,922 | 1,215,017 | 1,137,149 | Cost of Revenue | 545,816 | 532,590 | 586,772 | 543,721 | | Gross Profit | 660,085 | 639,332 | 628,245 | 593,428 | | | Operating Expenses | | Research Development | 38,930 | 36,004 | 37,499 | 35,004 | | Selling General and Administrative | 365,322 | 361,728 | 320,180 | 302,420 | | Non Recurring | 16,229 | 15,043 | 20,248 | 43,109 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 239,604 | 226,557 | 250,318 | 212,895 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 2,825 |
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| | Earnings Before Interest And Taxes | 239,604 | 226,557 | 253,143 | 212,895 | | Interest Expense | 41,656 | 40,536 | 43,089 | 41,101 | | Income Before Tax | 197,948 | 186,021 | 210,054 | 171,794 | | Income Tax Expense | 63,230 | 59,427 | 66,460 | 53,340 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 134,718 | 126,594 | 143,594 | 118,454 | | | Non-recurring Events | | Discontinued Operations |
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| 3,270 |
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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 | 134,718 | 126,594 | 146,864 | 118,454 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $134,718 | $126,594 | $146,864 | $118,454 |
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