PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 445,800 | 413,100 | 436,883 | 327,725 | Cost of Revenue | 61,700 | 56,700 | 60,399 | 54,236 | | Gross Profit | 384,100 | 356,400 | 376,484 | 273,489 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 27,700 | 22,800 | 24,541 | 21,838 | | Non Recurring |
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| 45,282 | 6,718 | | Others | 140,600 | 135,700 | 141,852 | 118,471 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 215,800 | 197,900 | 164,809 | 126,462 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (45,000) | (108,900) | (6,066) | 2,701 | | Earnings Before Interest And Taxes | 170,800 | 89,000 | 158,743 | 89,163 | | Interest Expense | 7,300 | 6,600 | 7,228 | 8,528 | | Income Before Tax | 163,500 | 82,400 | 151,515 | 80,635 | | Income Tax Expense | 59,300 | 22,400 | 61,269 | 44,103 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 104,200 | 60,000 | 90,246 | 76,532 | | | 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 | 104,200 | 60,000 | 90,246 | 76,532 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $104,200 | $60,000 | $90,246 | $76,532 |
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