PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,028,700 | 1,043,000 | 1,035,100 | 1,001,300 | Cost of Revenue | 365,100 | 364,700 | 368,200 | 355,900 | | Gross Profit | 663,600 | 678,300 | 666,900 | 645,400 | | | Operating Expenses | | Research Development | 54,600 | 50,500 | 49,600 | 48,000 | | Selling General and Administrative | 402,300 | 396,500 | 411,300 | 386,700 | | Non Recurring | 120,800 |
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| | Others | 11,600 | 11,200 | 12,800 |
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| | | | Total Operating Expenses | 589,300 |
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| | | Operating Income or Loss | 74,300 | 220,100 | 193,200 | 210,700 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (500) | (100) | 2,300 | (14,400) | | Earnings Before Interest And Taxes | 73,800 | 220,000 | 195,500 | 196,300 | | Interest Expense | 1,400 | 1,800 | 1,400 | 3,400 | | Income Before Tax | 72,400 | 218,200 | 194,100 | 192,900 | | Income Tax Expense | 58,000 | 65,500 | 58,200 | 58,800 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 14,400 | 152,700 | 135,900 | 134,100 | | | 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 | 14,400 | 152,700 | 135,900 | 134,100 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $14,400 | $152,700 | $135,900 | $134,100 |
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