PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 537,999 | 557,866 | 581,607 | 606,088 | Cost of Revenue | 59,372 | 59,626 | 64,613 | 67,565 | | Gross Profit | 478,627 | 498,240 | 516,994 | 538,523 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 281,949 | 285,450 | 301,750 | 300,182 | | Non Recurring |
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| 14,899 |
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| | Others | 935 | 30,096 | 27,157 | 51,615 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 195,743 | 182,694 | 173,188 | 186,726 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 195,743 | 182,694 | 173,188 | 186,726 | | Interest Expense | 42,232 | 43,620 | 46,169 | 45,284 | | Income Before Tax | 153,511 | 139,074 | 127,019 | 141,442 | | Income Tax Expense | 43,384 | 34,901 | 33,758 | 37,230 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 110,127 | 104,173 | 93,261 | 104,212 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (13,330) | | Other Items |
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| | | Net Income | 110,127 | 104,173 | 93,261 | 90,882 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $110,127 | $104,173 | $93,261 | $90,882 |
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