PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 374,900 | 333,800 | 309,900 | 380,700 | Cost of Revenue | 19,900 | 20,000 | 19,000 | 22,200 | | Gross Profit | 355,000 | 313,800 | 290,900 | 358,500 | | | Operating Expenses | | Research Development | 177,500 | 147,100 | 127,300 | 138,800 | | Selling General and Administrative | 224,400 | 188,100 | 175,200 | 175,500 | | Non Recurring |
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| | Others | 14,500 | 15,300 | 15,600 | 24,100 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | (61,400) | (36,700) | (27,200) | 20,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 17,000 | 17,800 | 20,800 | 9,800 | | Earnings Before Interest And Taxes | (44,400) | (18,900) | (6,400) | 29,900 | | Interest Expense |
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| | Income Before Tax | (44,400) | (18,900) | (6,400) | 29,900 | | Income Tax Expense |
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| (5,700) | (300) | 9,300 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (44,400) | (13,200) | (6,100) | 20,600 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (44,400) | (13,200) | (6,100) | 20,600 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($44,400) | ($13,200) | ($6,100) | $20,600 |
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