PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 243,400 | 217,000 | 209,200 | 190,900 | Cost of Revenue | 107,800 | 111,400 | 105,700 | 105,400 | | Gross Profit | 135,600 | 105,600 | 103,500 | 85,500 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,200 | 6,200 | 6,400 | 6,800 | | Non Recurring |
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| | Others | 37,700 | 38,300 | 36,500 | 36,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 91,700 | 61,100 | 60,600 | 42,700 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (700) | 5,400 | 1,200 | (300) | | Earnings Before Interest And Taxes | 91,000 | 66,500 | 61,800 | 42,400 | | Interest Expense | 8,000 | 7,800 | 8,200 | 8,700 | | Income Before Tax | 83,000 | 58,700 | 53,600 | 33,700 | | Income Tax Expense | 25,100 | 16,900 | 15,100 | 8,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 57,900 | 41,800 | 38,500 | 25,700 | | | Non-recurring Events | | Discontinued Operations | 12,100 |
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| 100 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 70,000 | 41,800 | 38,500 | 25,800 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $70,000 | $41,800 | $38,500 | $25,800 |
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