PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 289,622 | 285,236 | 278,300 | 266,115 | Cost of Revenue | 204,309 | 206,505 | (236,538) | 290,299 | | Gross Profit | 85,313 | 78,731 | 514,838 | (24,184) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 37,701 | 34,551 | 235,906 | (73,083) | | Non Recurring | 340 | 38 | 225,175 | 1 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 47,272 | 44,142 | 53,757 | 48,899 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 12,767 | 434 | 18,385 | 202 | | Earnings Before Interest And Taxes | 47,779 | 44,576 | 54,331 | 49,101 | | Interest Expense | 39 | 743 |
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| | Income Before Tax | 47,740 | 43,833 | 54,331 | 49,101 | | Income Tax Expense | 18,471 | 16,755 | 19,737 | 17,509 | | Minority Interest | (67) | (93) | (77) | (1) | | | | Net Income From Continuing Ops | 41,462 | 26,985 | 52,327 | 31,592 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items | (5,576) | 5,576 | (12,909) | 3,920 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 35,886 | 32,561 | 39,418 | 35,512 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $35,886 | $32,561 | $39,418 | $35,512 |
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