PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 331,200 | 350,700 | 305,000 | 312,700 | Cost of Revenue |
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| 347,300 |
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|
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| | Gross Profit | 331,200 | 3,400 | 305,000 | 312,700 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 140,000 | (181,500) | 135,700 | 128,100 | | Non Recurring |
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| | Others | 8,300 | 8,800 | 8,100 | 7,900 | | | | Total Operating Expenses |
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|
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| | | Operating Income or Loss | 182,900 | 176,100 | 161,200 | 176,700 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 15,100 | (3,800) | (4,200) | | Earnings Before Interest And Taxes | 182,900 | 191,200 | 157,400 | 172,500 | | Interest Expense | 5,000 | 18,200 | 3,600 |
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| | Income Before Tax | 177,900 | 173,000 | 153,800 | 172,500 | | Income Tax Expense | 74,400 | 87,500 | 68,200 | 71,600 | | Minority Interest |
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|
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| | | | Net Income From Continuing Ops | 103,500 | 85,500 | 85,600 | 100,900 | | | 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 | 103,500 | 85,500 | 85,600 | 100,900 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $103,500 | $85,500 | $85,600 | $100,900 |
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