PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 390,592 | 425,325 | 415,381 | 356,369 | Cost of Revenue | 191,548 | 212,424 | 210,524 | 169,583 | | Gross Profit | 199,044 | 212,901 | 204,857 | 186,786 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 128,825 | 135,003 | 134,027 | 113,486 | | Non Recurring | 2,108 | 333 | 724 | 3,700 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 68,111 | 77,565 | 70,106 | 69,600 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 888 | 640 | 451 | 5,672 | | Earnings Before Interest And Taxes | 68,999 | 78,205 | 70,557 | 75,272 | | Interest Expense | 6,431 | 5,854 | 5,947 | 7,424 | | Income Before Tax | 62,568 | 72,351 | 64,610 | 67,848 | | Income Tax Expense | 16,225 | 23,129 | 18,842 | 21,794 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 46,343 | 49,222 | 45,768 | 46,054 | | | Non-recurring Events | | Discontinued Operations | 340 | (179) | 43,064 | 4,330 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 46,683 | 49,043 | 88,832 | 50,384 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $46,683 | $49,043 | $88,832 | $50,384 |
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