PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 224,100 | 206,100 | 217,800 | 212,500 | Cost of Revenue | 93,800 | 86,900 | 89,600 | 89,100 | | Gross Profit | 130,300 | 119,200 | 128,200 | 123,400 | | | Operating Expenses | | Research Development | 19,000 | 16,800 | 18,000 | 19,000 | | Selling General and Administrative | 72,200 | 70,500 | 75,800 | 71,400 | | Non Recurring | 9,000 | 13,000 | 3,300 | 11,800 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 30,100 | 18,900 | 31,100 | 21,200 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 400 | (700) | 1,400 | 3,600 | | Earnings Before Interest And Taxes | 30,500 | 18,200 | 32,500 | 24,800 | | Interest Expense | 3,500 | 3,500 | 3,500 | 2,700 | | Income Before Tax | 27,000 | 14,700 | 29,000 | 22,100 | | Income Tax Expense | 8,100 | (9,800) | 7,900 | 7,600 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 18,900 | 24,500 | 21,100 | 14,500 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 18,900 | 24,500 | 21,100 | 14,500 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $18,900 | $24,500 | $21,100 | $14,500 |
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