PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,806,200 | 1,856,500 | 1,774,600 | 2,109,200 | Cost of Revenue | 675,200 | 667,900 | 662,200 | 811,900 | | Gross Profit | 1,131,000 | 1,188,600 | 1,112,400 | 1,297,300 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 868,200 | 863,100 | 883,000 | 912,800 | | Non Recurring |
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| (3,900) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 262,800 | 325,500 | 229,400 | 388,400 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,400 | (200) | 1,300 | (1,700) | | Earnings Before Interest And Taxes | 266,200 | 325,300 | 230,700 | 386,700 | | Interest Expense | 8,200 | 9,800 | 6,100 | 6,300 | | Income Before Tax | 258,000 | 315,500 | 224,600 | 380,400 | | Income Tax Expense | 79,200 | 79,400 | 73,900 | 115,300 | | Minority Interest | (1,900) | (3,800) | (2,600) | (3,800) | | | | Net Income From Continuing Ops | 176,900 | 232,300 | 148,100 | 261,300 | | | 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 | 176,900 | 232,300 | 148,100 | 261,300 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $176,900 | $232,300 | $148,100 | $261,300 |
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