PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 2,343,000 | 2,346,300 | 2,207,400 | 2,041,100 | Cost of Revenue | 373,200 | 388,300 | 340,000 | 329,100 | | Gross Profit | 1,969,800 | 1,958,000 | 1,867,400 | 1,712,000 | | | Operating Expenses | | Research Development | 441,300 | 502,900 | 407,500 | 393,700 | | Selling General and Administrative | 516,500 | 626,000 | 483,000 | 453,500 | | Non Recurring |
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| (10,000) | 36,200 | (36,300) | | Others | 83,900 | 84,000 | 83,900 | 84,000 | | | | Total Operating Expenses |
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| 1,202,900 | 1,010,600 | 894,900 | | | Operating Income or Loss | 928,100 | 755,100 | 856,800 | 817,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 21,100 | 23,000 | 17,200 | 40,400 | | Earnings Before Interest And Taxes | 949,200 | 778,100 | 874,000 | 857,500 | | Interest Expense |
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| 8,000 | 7,800 | 8,800 | | Income Before Tax | 949,200 | 770,100 | 866,200 | 848,700 | | Income Tax Expense | 259,000 | 223,200 | 254,100 | 241,500 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 690,200 | 546,900 | 612,100 | 607,200 | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | 690,200 | 546,900 | 612,100 | 607,200 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $690,200 | $546,900 | $612,100 | $607,200 |
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