PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,301,057 | 1,255,974 | 1,227,799 | 1,154,415 | Cost of Revenue | 821,774 | 796,147 | 780,334 | 728,405 | | Gross Profit | 479,283 | 459,827 | 447,465 | 426,010 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 371,839 | 352,936 | 346,717 | 317,821 | | Non Recurring |
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| (564) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 107,444 | 106,891 | 100,748 | 108,753 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,131 | 819 | 2,123 | (492) | | Earnings Before Interest And Taxes | 110,080 | 108,603 | 102,526 | 105,932 | | Interest Expense | 1,214 | 1,240 | 1,413 | 1,483 | | Income Before Tax | 108,866 | 107,363 | 101,113 | 104,449 | | Income Tax Expense | 41,177 | 40,744 | 38,554 | 42,711 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 67,689 | 66,619 | 62,559 | 61,738 | | | 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 | 67,689 | 66,619 | 62,559 | 61,738 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $67,689 | $66,619 | $62,559 | $61,738 |
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