PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 690,432 | 691,611 | 597,294 | 623,329 | Cost of Revenue | 461,481 | 472,297 | 416,423 | 434,695 | | Gross Profit | 228,951 | 219,314 | 180,871 | 188,634 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 160,969 | 153,423 | 147,590 | 131,806 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 67,982 | 65,891 | 33,281 | 56,828 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (499) | (1,324) | (536) | (468) | | Earnings Before Interest And Taxes | 67,483 | 64,567 | 32,745 | 56,360 | | Interest Expense | 4,384 | 4,546 | 4,890 | 5,810 | | Income Before Tax | 63,099 | 60,021 | 27,855 | 50,550 | | Income Tax Expense | 19,434 | 18,549 | 8,078 | 13,144 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 43,665 | 41,472 | 19,777 | 37,406 | | | 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 | 43,665 | 41,472 | 19,777 | 37,406 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $43,665 | $41,472 | $19,777 | $37,406 |
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