PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 233,403 | 231,625 | 222,666 | 221,436 | Cost of Revenue | 79,829 | 83,468 | 83,852 | 82,520 | | Gross Profit | 153,574 | 148,157 | 138,814 | 138,916 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,527 | 4,572 | 5,884 | 3,806 | | Non Recurring |
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| | Others | 43,700 | 45,045 | 46,770 | 48,118 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 104,347 | 98,540 | 86,160 | 86,992 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,220 | 4,405 | 4,057 | 5,510 | | Earnings Before Interest And Taxes | 76,131 | 98,540 | 86,160 | 86,992 | | Interest Expense |
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| 100 |
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| | Income Before Tax | 76,131 | 98,540 | 86,060 | 86,992 | | Income Tax Expense |
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| | Minority Interest | (9,521) | (9,757) | (20,620) | (11,121) | | | | Net Income From Continuing Ops | 98,046 | 93,188 | 69,497 | 81,381 | | | Non-recurring Events | | Discontinued Operations | (531) | (828) | (430) | 4,389 | | Extraordinary Items |
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| 200 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 97,515 | 92,360 | 69,067 | 85,970 | Preferred Stock And Other Adjustments |
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| 127,437 | | Net Income Applicable To Common Shares | $97,515 | $92,360 | $69,067 | $213,407 |
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