PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 178,302 | 161,310 | 157,744 | 144,341 | Cost of Revenue | 4,925 | 4,236 | 4,919 | 5,350 | | Gross Profit | 173,377 | 157,074 | 152,825 | 138,991 | | | Operating Expenses | | Research Development | 22,173 | 19,038 | 17,418 | 15,656 | | Selling General and Administrative | 108,641 | 98,879 | 90,365 | 81,751 | | Non Recurring |
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| 18,700 |
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| | Others | 5,471 | 3,760 | 2,795 | 2,868 | | | | Total Operating Expenses |
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| 140,377 |
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| | | Operating Income or Loss | 37,092 | 16,697 | 42,247 | 38,716 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,757 | (549) | 6,849 | 5,579 | | Earnings Before Interest And Taxes | 39,849 | 16,148 | 49,096 | 44,295 | | Interest Expense | 8 | 4,344 | 4,650 | 4,558 | | Income Before Tax | 39,841 | 11,804 | 44,446 | 39,737 | | Income Tax Expense | 8,366 | 2,479 | 8,171 | 8,742 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 31,475 | 9,325 | 36,275 | 30,995 | | | 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 | 31,475 | 9,325 | 36,275 | 30,995 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $31,475 | $9,325 | $36,275 | $30,995 |
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