PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 82,873 | 80,768 | 74,332 | 67,286 | Cost of Revenue | 14,395 | 19,176 | 13,618 | 11,629 | | Gross Profit | 68,478 | 61,592 | 60,714 | 55,657 | | | Operating Expenses | | Research Development | 37,728 | 33,605 | 33,857 | 30,517 | | Selling General and Administrative | 25,936 | 27,110 | 25,951 | 25,905 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 4,814 | 877 | 906 | (766) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 6,995 | 6,141 | 6,436 | 4,463 | | Earnings Before Interest And Taxes | 11,809 | 7,018 | 7,342 | 3,698 | | Interest Expense | 2,388 | 2,401 | 2,672 | 594 | | Income Before Tax | 9,421 | 4,617 | 4,671 | 3,104 | | Income Tax Expense | 801 | (5) | 378 | 210 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 8,620 | 4,622 | 4,292 | 2,894 | | | Non-recurring Events | | Discontinued Operations |
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| 750 |
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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 | 8,620 | 5,372 | 4,292 | 2,894 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $8,620 | $5,372 | $4,292 | $2,894 |
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