PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 3,002,271 | 2,710,349 | 2,625,958 | 2,531,885 | Cost of Revenue | 1,929,803 | 1,750,343 | 1,720,444 | 1,634,056 | | Gross Profit | 1,072,468 | 960,006 | 905,514 | 897,829 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 502,880 | 483,341 | 468,497 | 466,335 | | Non Recurring |
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| | Others | 8,052 | 29,023 | 5,301 | 4,818 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 561,536 | 447,642 | 431,716 | 426,676 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,505 | 7,665 | 3,479 | 4,526 | | Earnings Before Interest And Taxes | 565,041 | 455,307 | 435,195 | 431,202 | | Interest Expense | 18,991 | 15,882 | 17,986 | 16,126 | | Income Before Tax | 546,050 | 439,425 | 417,209 | 415,076 | | Income Tax Expense | 185,700 | 149,400 | 130,300 | 145,300 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 360,350 | 290,025 | 286,909 | 269,776 | | | Non-recurring Events | | Discontinued Operations |
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| 171 | (3,612) | (874) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 360,350 | 290,196 | 283,297 | 268,902 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $360,350 | $290,196 | $283,297 | $268,902 |
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