PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 310,143 | 284,206 | 251,643 | 258,330 | Cost of Revenue | 152,936 | 141,227 | 129,154 | 131,823 | | Gross Profit | 157,207 | 142,979 | 122,489 | 126,507 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 101,193 | 97,453 | 90,456 | 89,082 | | Non Recurring | 116 | 396 | 125 | 38 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 55,898 | 45,130 | 31,908 | 37,387 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 283 | 248 | 329 | 314 | | Earnings Before Interest And Taxes | 56,181 | 45,378 | 32,237 | 37,701 | | Interest Expense |
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| | Income Before Tax | 56,181 | 45,378 | 32,237 | 37,701 | | Income Tax Expense | 21,349 | 17,231 | 12,347 | 14,439 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 34,832 | 28,147 | 19,890 | 23,262 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 34,832 | 28,147 | 19,890 | 23,262 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $34,832 | $28,147 | $19,890 | $23,262 |
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