PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 433,922 | 408,490 | 381,758 | 359,270 | Cost of Revenue | 198,310 | 187,209 | 171,355 | 162,032 | | Gross Profit | 235,612 | 221,281 | 210,403 | 197,238 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 112,460 | 98,264 | 98,087 | 96,134 | | Non Recurring | 120 | (756) | 1,870 | 1,688 | | Others | 37,280 | 37,007 | 33,197 | 30,765 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 85,752 | 86,766 | 77,249 | 68,651 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (2,270) | 4,925 | (10,343) | 4,722 | | Earnings Before Interest And Taxes | 83,482 | 91,691 | 66,906 | 73,373 | | Interest Expense | 43,459 | 39,716 | 38,790 | 36,397 | | Income Before Tax | 40,023 | 51,975 | 28,116 | 36,976 | | Income Tax Expense | 16,550 | 22,095 | 12,012 | 15,285 | | Minority Interest | (476) | (1,454) | (1,310) | (1,558) | | | | Net Income From Continuing Ops | 22,997 | 28,426 | 14,794 | 20,133 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 22,997 | 28,426 | 14,794 | 20,133 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $22,997 | $28,426 | $14,794 | $20,133 |
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