PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,898,062 | 1,814,860 | 1,768,950 | 1,780,702 | Cost of Revenue | 177,630 | 157,402 | 160,662 | 165,104 | | Gross Profit | 1,720,432 | 1,657,458 | 1,608,288 | 1,615,598 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 914,256 | 913,859 | 874,108 | 932,930 | | Non Recurring |
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| | Others | 34,085 | 57,462 | 75,028 | 19,844 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 772,091 | 686,137 | 659,152 | 662,824 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 772,091 | 686,137 | 659,152 | 662,824 | | Interest Expense | 197,673 | 158,243 | 161,554 | 168,312 | | Income Before Tax | 574,418 | 527,894 | 497,598 | 494,512 | | Income Tax Expense | 180,560 | 163,057 | 139,121 | 152,005 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 393,858 | 364,837 | 358,477 | 342,507 | | | 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 | 393,858 | 364,837 | 358,477 | 342,507 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $393,858 | $364,837 | $358,477 | $342,507 |
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