PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 603,879 | 603,555 | 593,704 | 606,315 | Cost of Revenue | 191,000 | 190,226 | 181,549 |
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| | Gross Profit | 412,879 | 413,329 | 412,155 | 606,315 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 108,153 | 92,667 | 101,606 | 300,873 | | Non Recurring |
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| | Others | 113,857 | 130,751 | 126,992 | 118,981 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 190,869 | 189,911 | 183,557 | 186,461 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (822) | (3,811) | 2,304 | 9,348 | | Earnings Before Interest And Taxes | 191,976 | 188,226 | 187,920 | 190,914 | | Interest Expense | 52,174 | 53,089 | 52,543 | 60,842 | | Income Before Tax | 139,802 | 135,137 | 135,377 | 130,072 | | Income Tax Expense | 53,610 | 51,853 | 52,098 | 47,630 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 86,192 | 83,284 | 83,279 | 82,442 | | | 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 | 86,192 | 83,284 | 83,279 | 82,442 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $86,192 | $83,284 | $83,279 | $82,442 |
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