PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 4,925,700 | 4,729,000 | 4,399,700 | 4,555,400 | Cost of Revenue | 3,339,200 | 3,231,200 | 3,073,800 | 3,159,400 | | Gross Profit | 1,586,500 | 1,497,800 | 1,325,900 | 1,396,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 487,600 | 531,900 | 467,500 | 712,300 | | Non Recurring |
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| 316,200 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,098,900 | 965,900 | 858,400 | 367,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (5,300) | (11,900) | (8,900) | (9,300) | | Earnings Before Interest And Taxes | 1,093,600 | 954,000 | 849,500 | 358,200 | | Interest Expense | 88,100 | 88,100 | 91,700 | 90,700 | | Income Before Tax | 1,005,500 | 865,900 | 757,800 | 267,500 | | Income Tax Expense | 227,100 | 275,200 | 246,300 | 141,800 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 778,400 | 590,700 | 511,500 | 125,700 | | | 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 | 778,400 | 590,700 | 511,500 | 125,700 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $778,400 | $590,700 | $511,500 | $125,700 |
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