PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 519,021 | 464,320 | 439,596 | 435,096 | Cost of Revenue | 104,192 | 100,440 | 97,384 | 81,119 | | Gross Profit | 414,829 | 363,880 | 342,212 | 353,977 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 56,158 | 60,999 | 51,289 | 47,738 | | Non Recurring | 15,711 | 17,648 | 25,585 | 26,117 | | Others | 116,224 | 113,797 | 83,919 | 86,810 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 226,736 | 171,436 | 181,419 | 193,312 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,425 | (2,729) | (69,897) | 1,924 | | Earnings Before Interest And Taxes | 228,161 | 168,707 | 111,522 | 195,236 | | Interest Expense | 15,416 | 16,683 | 13,954 | 15,632 | | Income Before Tax | 212,745 | 152,024 | 97,568 | 179,604 | | Income Tax Expense | 67,808 | 51,171 | 23,058 | 62,185 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 144,937 | 100,853 | 74,510 | 117,419 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 144,937 | 100,853 | 74,510 | 117,419 | Preferred Stock And Other Adjustments | (2,758) | (2,758) | (2,758) | (2,758) | | Net Income Applicable To Common Shares | $142,179 | $98,095 | $71,752 | $114,661 |
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