PERIOD ENDING | 1-Jul-06 | 1-Apr-06 | 31-Dec-05 | 1-Oct-05 | Total Revenue | 330,573 | 321,224 | 325,814 | 294,622 | Cost of Revenue | (75,331) | 207,542 | 198,437 | 407,446 | | Gross Profit | 405,904 | 113,682 | 127,377 | (112,824) | | | Operating Expenses | | Research Development | 60,887 | 59,017 | 59,456 | 53,968 | | Selling General and Administrative | 305,103 | 22,671 | 21,543 | (203,989) | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 39,914 | 31,994 | 46,378 | 37,197 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (67) | 2,125 | 279 | 310 | | Earnings Before Interest And Taxes | 39,847 | 34,119 | 46,657 | 37,507 | | Interest Expense | 478 | 693 | 1,392 | 1,358 | | Income Before Tax | 39,369 | 33,426 | 45,265 | 36,149 | | Income Tax Expense | 15,496 | 13,282 | 17,893 | 9,593 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 23,873 | 20,144 | 27,372 | 26,556 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 23,873 | 20,144 | 27,372 | 26,556 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $23,873 | $20,144 | $27,372 | $26,556 |
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