PERIOD ENDING | 29-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 806,800 | 801,700 | 625,700 | 594,900 | Cost of Revenue | 167,700 | 163,900 | 101,600 | 95,300 | | Gross Profit | 639,100 | 637,800 | 524,100 | 499,600 | | | Operating Expenses | | Research Development | 120,400 | 139,600 | 670,100 | 107,500 | | Selling General and Administrative | 364,000 | 337,400 | 274,000 | 224,400 | | Non Recurring | 8,600 | 5,700 | 2,800 | 6,200 | | Others | 24,900 | 29,900 |
-
|
-
| | | | Total Operating Expenses | 517,900 | 512,600 |
-
|
-
| | | Operating Income or Loss | 121,200 | 125,200 | (422,800) | 161,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 11,400 | 7,600 | 7,500 | 12,900 | | Earnings Before Interest And Taxes | 132,600 | 132,800 | (415,300) | 174,400 | | Interest Expense | 11,900 | 20,500 | 7,800 | 4,900 | | Income Before Tax | 120,700 | 112,300 | (423,100) | 169,500 | | Income Tax Expense | 14,300 | 37,800 | 21,900 | 29,200 | | Minority Interest |
-
| (300) | 200 | (200) | | | | Net Income From Continuing Ops | 106,400 | 74,200 | (444,800) | 140,100 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 106,400 | 74,200 | (444,800) | 140,100 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $106,400 | $74,200 | ($444,800) | $140,100 |
|