PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 282,737 | 305,355 | 244,879 | 237,271 | Cost of Revenue | 40,001 | 39,664 | 41,374 | 34,646 | | Gross Profit | 242,736 | 265,691 | 203,505 | 202,625 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 19,061 | 18,560 | 15,628 | 12,754 | | Non Recurring |
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| (7,300) | | Others | 105,172 | 105,905 | 101,294 | 97,047 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 118,503 | 141,226 | 86,583 | 100,124 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (5,254) | (11,581) | (10,988) | 1,127 | | Earnings Before Interest And Taxes | 153,249 | 129,645 | 80,176 | 101,251 | | Interest Expense | 7,547 | 8,597 | 8,563 | 1,629 | | Income Before Tax | 145,702 | 121,048 | 71,613 | 99,622 | | Income Tax Expense | 38,288 | 43,140 | 31,459 | 33,251 | | Minority Interest |
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| 4,581 |
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| | | | Net Income From Continuing Ops | 67,414 | 77,908 | 40,154 | 66,371 | | | Non-recurring Events | | Discontinued Operations |
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| (16,992) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 67,414 | 77,908 | 40,154 | 49,379 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $67,414 | $77,908 | $40,154 | $49,379 |
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