PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 781,500 | 784,300 | 752,500 | 731,500 | Cost of Revenue | 455,600 | 444,600 | 434,900 | 430,800 | | Gross Profit | 325,900 | 339,700 | 317,600 | 300,700 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 162,200 | 165,000 | 163,000 | 161,700 | | Non Recurring |
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| (1,800) | | Others | 10,900 | 10,500 | 10,300 | 10,100 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 152,800 | 164,200 | 144,300 | 130,700 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 13,200 | 11,700 | 13,000 | 10,800 | | Earnings Before Interest And Taxes | 166,000 | 175,900 | 157,300 | 141,500 | | Interest Expense | 9,000 | 9,300 | 9,300 | 10,000 | | Income Before Tax | 157,000 | 166,600 | 148,000 | 131,500 | | Income Tax Expense | 64,400 | 68,300 | 60,700 | 53,900 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 92,600 | 98,300 | 87,300 | 77,600 | | | 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 | 92,600 | 98,300 | 87,300 | 77,600 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $92,600 | $98,300 | $87,300 | $77,600 |
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