PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 459,330 | 445,410 | 433,922 | 408,490 | Cost of Revenue | 209,797 | 200,827 | 198,310 | 187,209 | | Gross Profit | 249,533 | 244,583 | 235,612 | 221,281 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 122,508 | 118,488 | 112,460 | 98,264 | | Non Recurring | (246) | (1,134) | 120 | (756) | | Others | 42,269 | 40,363 | 37,280 | 37,007 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 85,002 | 86,866 | 85,752 | 86,766 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,979 | (4,945) | (2,270) | 4,925 | | Earnings Before Interest And Taxes | 87,981 | 81,921 | 83,482 | 91,691 | | Interest Expense | 54,313 | 42,659 | 43,459 | 39,716 | | Income Before Tax | 33,668 | 39,262 | 40,023 | 51,975 | | Income Tax Expense | 14,293 | 15,825 | 16,550 | 22,095 | | Minority Interest | (925) | (580) | (476) | (1,454) | | | | Net Income From Continuing Ops | 18,450 | 22,857 | 22,997 | 28,426 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 18,450 | 22,857 | 22,997 | 28,426 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $18,450 | $22,857 | $22,997 | $28,426 |
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