PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 425,325 | 415,381 | 356,369 | 400,420 | Cost of Revenue | 212,424 | 210,524 | 169,583 | 209,186 | | Gross Profit | 212,901 | 204,857 | 186,786 | 191,234 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 135,003 | 134,027 | 113,486 | 125,886 | | Non Recurring | 333 | 724 | 3,700 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 77,565 | 70,106 | 69,600 | 65,348 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 640 | 451 | 5,672 | 1,901 | | Earnings Before Interest And Taxes | 78,205 | 70,557 | 75,272 | 67,249 | | Interest Expense | 5,854 | 5,947 | 7,424 | 6,104 | | Income Before Tax | 72,351 | 64,610 | 67,848 | 61,145 | | Income Tax Expense | 23,129 | 18,842 | 21,794 | 19,831 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 49,222 | 45,768 | 46,054 | 41,314 | | | Non-recurring Events | | Discontinued Operations | (179) | 43,064 | 4,330 |
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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 | 49,043 | 88,832 | 50,384 | 41,314 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $49,043 | $88,832 | $50,384 | $41,314 |
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