PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 2-Apr-04 | 31-Dec-03 | Total Revenue | 618,313 | 556,634 | 556,435 | 493,905 | Cost of Revenue | 109,219 | 100,261 | 97,558 | 87,608 | | Gross Profit | 509,094 | 456,373 | 458,877 | 406,297 | | | Operating Expenses | | Research Development | 83,816 | 72,884 | 70,198 | 61,885 | | Selling General and Administrative | 229,464 | 212,217 | 221,404 | 188,726 | | Non Recurring | 1,916 | 3,122 | 1,573 | 1,474 | | Others | 1,781 | 892 | 779 | 628 | | | | Total Operating Expenses | 316,977 | 289,115 | 293,954 | 252,713 | | | Operating Income or Loss | 192,117 | 167,258 | 164,923 | 153,584 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 10,723 | 10,438 | 11,592 | 15,017 | | Earnings Before Interest And Taxes | 202,840 | 177,696 | 176,515 | 168,601 | | Interest Expense | 5,291 | 5,291 | 5,291 | 5,291 | | Income Before Tax | 197,549 | 172,405 | 171,224 | 163,310 | | Income Tax Expense | 61,926 | 55,128 | 54,295 | 51,834 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 135,623 | 117,277 | 116,929 | 111,476 | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | 135,623 | 117,277 | 116,929 | 111,476 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $135,623 | $117,277 | $116,929 | $111,476 |
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