PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,380,360 | 1,242,380 | 1,107,543 | 1,153,742 | Cost of Revenue | 896,619 | 806,515 | 718,451 | 765,174 | | Gross Profit | 483,741 | 435,865 | 389,092 | 388,568 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 312,792 | 303,177 | 272,406 | 270,644 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 170,949 | 132,688 | 116,686 | 117,924 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 55 | (313) | (4,473) | (5,723) | | Earnings Before Interest And Taxes | 171,004 | 132,375 | 112,213 | 112,201 | | Interest Expense | 15,324 | 14,680 | 14,576 | 12,321 | | Income Before Tax | 155,680 | 117,695 | 97,637 | 99,880 | | Income Tax Expense | 46,013 | 33,886 | 19,551 | 24,590 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 109,667 | 83,809 | 78,086 | 75,290 | | | Non-recurring Events | | Discontinued Operations | 2,597 | (697) | (1,767) | 9,066 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 112,264 | 83,112 | 76,319 | 84,356 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $112,264 | $83,112 | $76,319 | $84,356 |
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