PERIOD ENDING |
30-Sep-05 |
30-Jun-05 |
31-Mar-05 |
31-Dec-04 |
Total Revenue |
375,300 |
363,400 |
343,400 |
317,300 |
Cost of Revenue |
153,000 |
147,800 |
142,500 |
127,400 |
|
Gross Profit |
222,300 |
215,600 |
200,900 |
189,900 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
94,500 |
88,800 |
79,000 |
69,000 |
| Non Recurring |
-
|
-
|
-
|
(5,200) |
| Others |
20,500 |
20,100 |
19,900 |
19,800 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss |
107,300 |
106,700 |
102,000 |
106,300 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
4,800 |
2,400 |
2,700 |
2,300 |
| Earnings Before Interest And Taxes |
111,100 |
107,800 |
103,400 |
107,700 |
| Interest Expense |
8,600 |
9,800 |
9,100 |
9,100 |
| Income Before Tax |
102,500 |
98,000 |
94,300 |
98,600 |
| Income Tax Expense |
40,000 |
35,400 |
35,700 |
38,400 |
| Minority Interest |
(1,000) |
(1,300) |
(1,300) |
(900) |
| |
| Net Income From Continuing Ops |
62,500 |
62,600 |
58,600 |
60,200 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
(2,700) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income |
62,500 |
62,600 |
58,600 |
57,500 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares |
$62,500 |
$62,600 |
$58,600 |
$57,500 |
|