PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 187,578 | 178,302 | 161,310 | 157,744 | Cost of Revenue | 5,396 | 4,925 | 4,236 | 4,919 | | Gross Profit | 182,182 | 173,377 | 157,074 | 152,825 | | | Operating Expenses | | Research Development | 21,832 | 22,173 | 19,038 | 17,418 | | Selling General and Administrative | 108,754 | 108,641 | 98,879 | 90,365 | | Non Recurring |
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| 18,700 |
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| | Others | 5,273 | 5,471 | 3,760 | 2,795 | | | | Total Operating Expenses |
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| 140,377 |
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| | | Operating Income or Loss | 46,323 | 37,092 | 16,697 | 42,247 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,315 | 2,757 | (549) | 6,849 | | Earnings Before Interest And Taxes | 49,638 | 39,849 | 16,148 | 49,096 | | Interest Expense | 8 | 8 | 4,344 | 4,650 | | Income Before Tax | 49,630 | 39,841 | 11,804 | 44,446 | | Income Tax Expense | 11,182 | 8,366 | 2,479 | 8,171 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 38,448 | 31,475 | 9,325 | 36,275 | | | 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 | 38,448 | 31,475 | 9,325 | 36,275 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $38,448 | $31,475 | $9,325 | $36,275 |
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