PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 506,229 | 524,177 | 535,015 | 471,799 | Cost of Revenue | 289,052 | 295,716 | 306,786 | 268,583 | | Gross Profit | 217,177 | 228,461 | 228,229 | 203,216 | | | Operating Expenses | | Research Development | 43,124 | 44,342 | 44,648 | 42,243 | | Selling General and Administrative | 80,964 | 85,914 | 89,726 | 84,310 | | Non Recurring | 19,950 | 7,716 |
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| 11,401 | | Others | 3,709 | 3,709 | 3,699 | 3,158 | | | | Total Operating Expenses | 147,747 | 141,681 |
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| 141,112 | | | Operating Income or Loss | 69,430 | 86,780 | 90,156 | 62,104 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (3,054) | 1,425 | (1,425) | (986) | | Earnings Before Interest And Taxes | 66,376 | 88,205 | 88,731 | 61,118 | | Interest Expense | 6,041 | 6,114 | 6,457 | 5,875 | | Income Before Tax | 60,335 | 82,091 | 82,274 | 55,243 | | Income Tax Expense | 18,030 | 25,589 | 25,916 | 17,132 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 42,305 | 56,502 | 56,358 | 38,111 | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | 42,305 | 56,502 | 56,358 | 38,111 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $42,305 | $56,502 | $56,358 | $38,111 |
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