PERIOD ENDING | 30-Jul-04 | 30-Apr-04 | 23-Jan-04 | 24-Oct-03 | Total Revenue | 2,346,100 | 2,665,400 | 2,193,800 | 2,163,800 | Cost of Revenue | 550,300 | 664,500 | 538,400 | 536,000 | | Gross Profit | 1,795,800 | 2,000,900 | 1,655,400 | 1,627,800 | | | Operating Expenses | | Research Development | 229,700 | 244,100 | 207,100 | 202,400 | | Selling General and Administrative | 769,700 | 927,100 | 772,100 | 809,300 | | Non Recurring |
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| 17,200 | 22,000 | (2,900) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 796,400 | 812,500 | 654,200 | 619,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (50,300) | 1,700 | 1,100 | 53,800 | | Earnings Before Interest And Taxes | 746,100 | 814,200 | 655,300 | 672,800 | | Interest Expense |
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| (2,500) | (8,700) | | Income Before Tax | 746,100 | 814,200 | 657,800 | 681,500 | | Income Tax Expense | 216,400 | 245,300 | 193,900 | 205,400 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 529,700 | 568,900 | 463,900 | 476,100 | | | 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 | 529,700 | 568,900 | 463,900 | 476,100 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $529,700 | $568,900 | $463,900 | $476,100 |
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