PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 2,513,500 | 2,572,600 | 2,523,800 | 2,458,600 | Cost of Revenue | 1,113,900 | 1,163,600 | 1,136,500 | 1,105,800 | | Gross Profit | 1,399,600 | 1,409,000 | 1,387,300 | 1,352,800 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 868,300 | 861,300 | 852,000 | 795,300 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 531,300 | 547,700 | 535,300 | 557,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 19,000 |
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| | Earnings Before Interest And Taxes | 531,300 | 566,700 | 535,300 | 557,500 | | Interest Expense | 28,300 | 32,400 | 30,400 | 31,300 | | Income Before Tax | 503,000 | 534,300 | 504,900 | 526,200 | | Income Tax Expense | 164,500 | 162,200 | 139,500 | 166,400 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 338,500 | 372,100 | 365,400 | 359,800 | | | 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 | 338,500 | 372,100 | 365,400 | 359,800 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $338,500 | $372,100 | $365,400 | $359,800 |
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