PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 719,000 | 628,000 | 743,000 | 620,000 | Cost of Revenue | 526,000 | 455,000 | 547,000 | 449,000 | | Gross Profit | 193,000 | 173,000 | 196,000 | 171,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 87,000 | 80,000 | 96,000 | 82,000 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 106,000 | 93,000 | 100,000 | 89,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (2,000) | 6,000 | 4,000 | 22,000 | | Earnings Before Interest And Taxes | 104,000 | 99,000 | 104,000 | 111,000 | | Interest Expense | 2,000 | 2,000 |
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| 1,000 | | Income Before Tax | 102,000 | 97,000 | 104,000 | 110,000 | | Income Tax Expense | 31,000 | 29,000 | 31,000 | 33,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 71,000 | 68,000 | 73,000 | 77,000 | | | 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 | 71,000 | 68,000 | 73,000 | 77,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $71,000 | $68,000 | $73,000 | $77,000 |
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