PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 317,000 | 301,600 | 292,600 | 285,000 |
Cost of Revenue | 137,700 | 127,000 | 104,600 | 108,700 |
|
Gross Profit | 179,300 | 174,600 | 188,000 | 176,300 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 69,900 | 70,700 | 70,900 | 65,400 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 24,100 | 23,200 | 22,400 | 19,500 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 85,300 | 80,700 | 94,700 | 91,400 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 5,400 | 3,800 | 1,500 | 2,000 |
| Earnings Before Interest And Taxes | 89,600 | 83,900 | 95,500 | 93,200 |
| Interest Expense | 10,800 | 11,700 | 10,700 | 10,400 |
| Income Before Tax | 78,800 | 72,200 | 84,800 | 82,800 |
| Income Tax Expense | 29,500 | 27,100 | 33,100 | 32,400 |
| Minority Interest | (1,100) | (600) | (700) | (200) |
| |
| Net Income From Continuing Ops | 49,300 | 45,100 | 51,700 | 50,400 |
|
| Non-recurring Events |
| Discontinued Operations | (7,400) | (1,300) | (1,800) | (11,500) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 41,900 | 43,800 | 49,900 | 38,900 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $41,900 | $43,800 | $49,900 | $38,900 |
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