PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 699,900 | 683,200 | 637,300 | 637,900 | Cost of Revenue | 442,000 | 431,200 | 403,500 | 404,700 | | Gross Profit | 257,900 | 252,000 | 233,800 | 233,200 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 68,700 | 66,900 | 62,500 | 62,200 | | Non Recurring |
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| | Others | 72,700 | 68,900 | 61,300 | 64,500 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 116,500 | 116,200 | 110,000 | 106,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,400 | 1,200 | 2,500 | 2,600 | | Earnings Before Interest And Taxes | 118,900 | 117,400 | 112,500 | 109,100 | | Interest Expense | 18,100 | 19,200 | 20,700 | 19,200 | | Income Before Tax | 100,800 | 98,200 | 91,800 | 89,900 | | Income Tax Expense | 38,300 | 37,300 | 34,900 | 34,200 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 62,500 | 60,900 | 56,900 | 55,700 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 62,500 | 60,900 | 56,900 | 55,700 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $62,500 | $60,900 | $56,900 | $55,700 |
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