PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 691,706 | 732,037 | 690,432 | 691,611 | Cost of Revenue | 470,307 | 472,581 | 461,481 | 472,297 | | Gross Profit | 221,399 | 259,456 | 228,951 | 219,314 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 159,474 | 172,145 | 160,969 | 153,423 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 61,925 | 87,311 | 67,982 | 65,891 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (3,515) | (7,379) | (499) | (1,324) | | Earnings Before Interest And Taxes | 58,410 | 79,932 | 67,483 | 64,567 | | Interest Expense | 3,367 | 3,387 | 4,384 | 4,546 | | Income Before Tax | 55,043 | 76,545 | 63,099 | 60,021 | | Income Tax Expense | 21,371 | 23,576 | 19,434 | 18,549 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 33,672 | 52,969 | 43,665 | 41,472 | | | 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 | 33,672 | 52,969 | 43,665 | 41,472 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $33,672 | $52,969 | $43,665 | $41,472 |
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