PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 599,783 | 544,017 | 522,091 | 451,869 | Cost of Revenue | 293,081 | 266,221 | 253,587 | 213,600 | | Gross Profit | 306,702 | 277,796 | 268,504 | 238,269 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 228,386 | 204,062 | 198,736 | 176,455 | | Non Recurring |
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| (776) |
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| | Others | 27,364 | 25,362 | 24,472 | 21,527 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 50,952 | 48,372 | 46,072 | 40,287 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (871) | (656) | 698 | (639) | | Earnings Before Interest And Taxes | 49,833 | 47,964 | 46,711 | 42,582 | | Interest Expense | 12,668 | 11,855 | 12,038 | 10,260 | | Income Before Tax | 37,165 | 36,109 | 34,673 | 32,322 | | Income Tax Expense | 13,936 | 13,541 | 13,013 | 11,431 | | Minority Interest | (452) | (452) | (291) |
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| | | | Net Income From Continuing Ops | 22,777 | 22,116 | 21,660 | 20,891 | | | 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 | 22,777 | 22,116 | 21,660 | 20,891 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $22,777 | $22,116 | $21,660 | $20,891 |
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