PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 695,900 | 680,900 | 650,500 | 645,900 | Cost of Revenue | 63,700 | 57,400 | 55,100 | 52,400 | | Gross Profit | 632,200 | 623,500 | 595,400 | 593,500 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 377,200 | 377,500 | 235,100 | 347,400 | | Non Recurring |
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| | Others |
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| (5,000) | 97,300 | 5,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 255,000 | 251,000 | 263,000 | 241,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 255,000 | 251,000 | 263,000 | 241,100 | | Interest Expense | 60,600 | 58,500 | 65,100 | 67,800 | | Income Before Tax | 194,400 | 192,500 | 197,900 | 173,300 | | Income Tax Expense | 63,600 | 65,300 | 67,400 | 58,500 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 130,800 | 127,200 | 130,500 | 114,800 | | | Non-recurring Events | | Discontinued Operations |
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| 300 | (800) | (1,000) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 130,800 | 127,500 | 129,700 | 113,800 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $130,800 | $127,500 | $129,700 | $113,800 |
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