PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 146,500 | 187,500 | 180,800 | 190,900 | Cost of Revenue | 21,600 | 22,900 | 23,900 | 26,200 | | Gross Profit | 124,900 | 164,600 | 156,900 | 164,700 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 94,300 | 105,600 | 104,600 | 111,300 | | Non Recurring | 133,400 |
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| | Others | 4,700 | 11,600 | 8,700 | 6,900 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (107,500) | 47,400 | 43,600 | 46,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | (107,500) | 47,400 | 43,600 | 46,500 | | Interest Expense | 12,300 | 20,700 | 20,900 | 23,400 | | Income Before Tax | (119,800) | 26,700 | 22,700 | 23,100 | | Income Tax Expense | (41,700) | 9,300 | 7,800 | 7,600 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (78,100) | 17,400 | 14,900 | 15,500 | | | Non-recurring Events | | Discontinued Operations | 197,300 |
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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 | 119,200 | 17,400 | 14,900 | 15,500 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $119,200 | $17,400 | $14,900 | $15,500 |
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