PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 57,576 | 53,286 | 50,786 | 48,367 | Cost of Revenue | 11,173 | 11,611 | 11,151 | 12,215 | | Gross Profit | 46,403 | 41,675 | 39,635 | 36,152 | | | Operating Expenses | | Research Development | 3,344 | 3,222 | 2,872 | 2,694 | | Selling General and Administrative | 28,480 | 24,976 | 23,986 | 25,276 | | Non Recurring |
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| | Others | 12 | 12 | 12 | 12 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 14,567 | 13,465 | 12,765 | 8,170 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 933 | (105) | (3,037) | (1,409) | | Earnings Before Interest And Taxes | 15,500 | 13,360 | 9,728 | 6,761 | | Interest Expense | 1,922 | 2,040 | 2,495 | 3,756 | | Income Before Tax | 13,578 | 11,320 | 7,233 | 3,005 | | Income Tax Expense | 187 | 71 | 430 | 84 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 13,391 | 11,249 | 6,803 | 2,921 | | | 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 | 13,391 | 11,249 | 6,803 | 2,921 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $13,391 | $11,249 | $6,803 | $2,921 |
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