PERIOD ENDING | 31-Jan-04 | 31-Oct-03 | 31-Jul-03 | 30-Apr-03 | Total Revenue | 295,310 | 233,862 | 211,705 | 210,766 | Cost of Revenue | 40,917 | 35,364 | 34,896 | 36,951 | | Gross Profit | 254,393 | 198,498 | 176,809 | 173,815 | | | Operating Expenses | | Research Development | 67,641 | 48,562 | 45,754 | 47,392 | | Selling General and Administrative | 125,299 | 121,995 | 117,114 | 119,816 | | Non Recurring | 3,183 |
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| | Others | 522 |
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| | | | Total Operating Expenses | 196,645 |
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| | | Operating Income or Loss | 57,748 | 27,941 | 13,941 | 6,607 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 8,812 | 1,805 | 3,070 | 3,272 | | Earnings Before Interest And Taxes | 66,560 | 29,746 | 17,011 | 9,879 | | Interest Expense |
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| | Income Before Tax | 66,560 | 29,746 | 17,011 | 9,879 | | Income Tax Expense | 8,961 | 7,139 | (15,591) | 2,371 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 57,599 | 22,607 | 32,602 | 7,508 | | | 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 | 57,599 | 22,607 | 32,602 | 7,508 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $57,599 | $22,607 | $32,602 | $7,508 |
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