PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 3,556,300 | 3,376,900 | 3,465,500 | 3,139,400 | Cost of Revenue | 796,400 | 751,700 | 731,500 | 679,300 | | Gross Profit | 2,759,900 | 2,625,200 | 2,734,000 | 2,460,100 | | | Operating Expenses | | Research Development | 684,200 | 646,600 | 710,000 | 568,100 | | Selling General and Administrative | 1,170,200 | 1,063,900 | 1,134,200 | 963,400 | | Non Recurring | 108,900 | 362,300 | 28,300 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 796,600 | 552,400 | 861,500 | 928,600 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 49,100 | 72,400 | 112,300 | 3,100 | | Earnings Before Interest And Taxes | 845,700 | 624,800 | 973,800 | 931,700 | | Interest Expense | 7,500 | 9,300 | 9,800 | 15,800 | | Income Before Tax | 838,200 | 615,500 | 964,000 | 915,900 | | Income Tax Expense | 181,300 | 215,100 | 216,800 | 201,500 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 656,900 | 400,400 | 747,200 | 714,400 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 656,900 | 400,400 | 747,200 | 714,400 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $656,900 | $400,400 | $747,200 | $714,400 |
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