PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 2,525,274 | 2,466,233 | 2,380,902 | 2,411,169 | Cost of Revenue | 237,624 | 224,078 | 220,640 | 209,308 | | Gross Profit | 2,287,650 | 2,242,155 | 2,160,262 | 2,201,861 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,292,644 | 1,240,597 | 1,150,568 | 1,172,914 | | Non Recurring |
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| | Others | 390,405 | 364,144 | 387,097 | 375,851 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 604,601 | 637,414 | 622,597 | 653,096 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 604,601 | 637,414 | 622,597 | 653,096 | | Interest Expense | 186,058 | 175,026 | 167,377 | 162,454 | | Income Before Tax | 418,543 | 462,388 | 455,220 | 490,642 | | Income Tax Expense | 154,861 | 171,084 | 168,431 | 181,538 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 263,682 | 291,304 | 286,789 | 309,104 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (15,037) |
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| | Other Items |
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| | | Net Income | 263,682 | 276,267 | 286,789 | 309,104 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $263,682 | $276,267 | $286,789 | $309,104 |
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