PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 637,300 | 637,900 | 648,000 | 637,300 | Cost of Revenue | 403,500 | 404,700 | 433,700 | 399,300 | | Gross Profit | 233,800 | 233,200 | 214,300 | 238,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 62,500 | 62,200 | 62,100 | 62,000 | | Non Recurring |
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| | Others | 61,300 | 64,500 | 64,900 | 62,500 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 110,000 | 106,500 | 87,300 | 113,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,500 | 2,600 | 3,300 | 3,800 | | Earnings Before Interest And Taxes | 112,500 | 109,100 | 90,600 | 117,300 | | Interest Expense | 20,700 | 19,200 | 18,600 | 19,800 | | Income Before Tax | 91,800 | 89,900 | 72,000 | 97,500 | | Income Tax Expense | 34,900 | 34,200 | 27,300 | 37,100 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 56,900 | 55,700 | 44,700 | 60,400 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 56,900 | 55,700 | 44,700 | 60,400 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $56,900 | $55,700 | $44,700 | $60,400 |
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