PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 384,103 | 387,119 | 355,261 | 342,039 | Cost of Revenue | 250,417 | 254,031 | 233,230 | 226,194 | | Gross Profit | 133,686 | 133,088 | 122,031 | 115,845 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 53,647 | 54,301 | 51,315 | 48,727 | | Non Recurring |
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| | Others | 9,736 | 9,733 | 9,433 | 9,500 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 70,303 | 69,054 | 61,283 | 57,618 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,607) | (2,219) | (1,500) | 1,232 | | Earnings Before Interest And Taxes | 68,696 | 66,835 | 59,783 | 56,487 | | Interest Expense | 5,597 | 5,673 | 5,755 | 6,508 | | Income Before Tax | 63,099 | 61,162 | 54,028 | 49,979 | | Income Tax Expense | 21,453 | 20,795 | 18,370 | 16,993 | | Minority Interest |
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| (2,363) | | | | Net Income From Continuing Ops | 41,646 | 40,367 | 35,658 | 32,986 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 41,646 | 40,367 | 35,658 | 32,986 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $41,646 | $40,367 | $35,658 | $32,986 |
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