PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,289,897 | 1,297,674 | 1,255,742 | 1,204,005 | Cost of Revenue | 748,424 | 747,577 | 737,281 | 706,222 | | Gross Profit | 541,473 | 550,097 | 518,461 | 497,783 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 308,106 | 317,993 | 307,545 | 298,026 | | Non Recurring |
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| | Others | 1,664 | 2,085 | 2,037 | 2,752 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 231,703 | 230,019 | 208,879 | 197,005 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (825) | (395) | 1,199 | 730 | | Earnings Before Interest And Taxes | 231,533 | 230,002 | 210,181 | 197,388 | | Interest Expense | 12,802 | 17,174 | 14,644 | 14,542 | | Income Before Tax | 218,731 | 212,828 | 195,537 | 182,846 | | Income Tax Expense | 88,587 | 85,999 | 79,388 | 74,601 | | Minority Interest | (4,893) | (5,019) | (4,454) | (4,805) | | | | Net Income From Continuing Ops | 130,144 | 126,829 | 116,149 | 108,245 | | | 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 | 130,144 | 126,829 | 116,149 | 108,245 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $130,144 | $126,829 | $116,149 | $108,245 |
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