PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 206,955 | 172,128 | 165,103 | 157,207 | Cost of Revenue | 70,629 | 62,939 | 62,430 | 61,351 | | Gross Profit | 136,326 | 109,189 | 102,673 | 95,856 | | | Operating Expenses | | Research Development | 44,695 | 44,932 | 43,007 | 43,470 | | Selling General and Administrative | 51,550 | 41,234 | 41,006 | 40,456 | | Non Recurring |
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| 13,985 |
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| | Others | 5,375 | 1,998 | 7,803 | 7,522 | | | | Total Operating Expenses |
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| 102,149 |
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| | | Operating Income or Loss | 34,706 | 7,040 | 10,857 | 4,408 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (9,065) | 17,251 | 19,292 | 13,604 | | Earnings Before Interest And Taxes | 25,641 | 24,291 | 30,149 | 18,012 | | Interest Expense | 5,410 | 9,386 | 12,354 | 11,949 | | Income Before Tax | 20,231 | 14,905 | 17,795 | 6,063 | | Income Tax Expense | 5,498 | 7,700 | 4,217 | 2,380 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 14,733 | 7,205 | 13,578 | 3,683 | | | 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 | 14,733 | 7,205 | 13,578 | 3,683 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $14,733 | $7,205 | $13,578 | $3,683 |
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