PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,028,879 | 1,971,184 | 1,871,629 | 1,862,510 | Cost of Revenue | 985,678 | 973,259 | 933,960 | 937,472 | | Gross Profit | 1,043,201 | 997,925 | 937,669 | 925,038 | | | Operating Expenses | | Research Development | 215,708 | 205,107 | 204,596 | 188,410 | | Selling General and Administrative | 557,450 | 548,859 | 534,625 | 488,187 | | Non Recurring |
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| 4,460 | 28,228 | 40,482 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 270,043 | 239,499 | 170,220 | 207,959 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 38,825 | 33,812 | 35,253 | 32,926 | | Earnings Before Interest And Taxes | 308,868 | 273,311 | 205,473 | 240,885 | | Interest Expense | 1,880 | 1,722 | 1,973 | 319 | | Income Before Tax | 306,988 | 271,589 | 203,500 | 240,566 | | Income Tax Expense | 88,953 | 78,785 | 63,695 | 20,469 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 218,035 | 192,804 | 139,805 | 220,097 | | | 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 | 218,035 | 192,804 | 139,805 | 220,097 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $218,035 | $192,804 | $139,805 | $220,097 |
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