PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 1,351,700 | 1,223,000 | 1,239,400 | 1,412,700 | Cost of Revenue | 366,300 | 290,600 | 316,600 | 371,400 | | Gross Profit | 985,400 | 932,400 | 922,800 | 1,041,300 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 857,000 | 827,500 | 795,000 | 871,300 | | Non Recurring |
-
| 22,000 |
-
|
-
| | Others |
-
|
-
|
-
|
-
| | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 128,400 | 82,900 | 127,800 | 170,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
-
|
-
|
-
|
-
| | Earnings Before Interest And Taxes | 128,400 | 82,900 | 127,800 | 170,000 | | Interest Expense | 7,700 | 1,100 | 1,900 | 2,200 | | Income Before Tax | 120,700 | 81,800 | 125,900 | 167,800 | | Income Tax Expense | 43,500 | 26,000 | 41,000 | 56,100 | | Minority Interest | (200) | (2,800) | (1,100) | (2,100) | | | | Net Income From Continuing Ops | 77,000 | 53,000 | 83,800 | 109,600 | | | Non-recurring Events | | Discontinued Operations |
-
|
-
|
-
|
-
| | Extraordinary Items |
-
|
-
|
-
|
-
| | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 77,000 | 53,000 | 83,800 | 109,600 | Preferred Stock And Other Adjustments |
-
| (5,800) | (5,900) | (5,800) | | Net Income Applicable To Common Shares | $77,000 | $47,200 | $77,900 | $103,800 |
|