PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 304,993 | 289,622 | 285,236 | 278,300 | Cost of Revenue | 31,974 | 204,309 | 206,505 | (236,538) | | Gross Profit | 273,019 | 85,313 | 78,731 | 514,838 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 221,402 | 37,701 | 34,551 | 235,906 | | Non Recurring | (378) | 340 | 38 | 225,175 | | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 51,995 | 47,272 | 44,142 | 53,757 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,731 | 12,767 | 434 | 18,385 | | Earnings Before Interest And Taxes | 52,808 | 47,779 | 44,576 | 54,331 | | Interest Expense | 95 | 39 | 743 |
-
| | Income Before Tax | 52,713 | 47,740 | 43,833 | 54,331 | | Income Tax Expense | 20,410 | 18,471 | 16,755 | 19,737 | | Minority Interest | (80) | (67) | (93) | (77) | | | | Net Income From Continuing Ops | 39,141 | 41,462 | 26,985 | 52,327 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
| (5,576) | 5,576 | (12,909) | | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 39,141 | 35,886 | 32,561 | 39,418 | Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
| | Net Income Applicable To Common Shares | $39,141 | $35,886 | $32,561 | $39,418 |
|