PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 657,379 | 630,505 | 519,021 | 464,320 | Cost of Revenue | 140,522 | 112,015 | 104,192 | 100,440 | | Gross Profit | 516,857 | 518,490 | 414,829 | 363,880 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 72,243 | 59,528 | 56,158 | 60,999 | | Non Recurring | (6,034) | 54,205 | 15,711 | 17,648 | | Others | 144,125 | 130,257 | 116,224 | 113,797 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 306,523 | 274,500 | 226,736 | 171,436 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,296 | 3,953 | 1,425 | (2,729) | | Earnings Before Interest And Taxes | 313,819 | 278,453 | 228,161 | 168,707 | | Interest Expense | 14,919 | 16,110 | 15,416 | 16,683 | | Income Before Tax | 298,900 | 262,343 | 212,745 | 152,024 | | Income Tax Expense | 92,145 | 90,033 | 67,808 | 51,171 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 206,755 | 172,310 | 144,937 | 100,853 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 206,755 | 172,310 | 144,937 | 100,853 | Preferred Stock And Other Adjustments | (2,618) | (2,758) | (2,758) | (2,758) | | Net Income Applicable To Common Shares | $204,137 | $169,552 | $142,179 | $98,095 |
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