PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 618,887 | 636,084 | 608,061 | 436,146 | Cost of Revenue | 280,630 | 296,975 | 286,995 | 175,851 | | Gross Profit | 338,257 | 339,109 | 321,066 | 260,295 | | | Operating Expenses | | Research Development | 32,843 | 31,186 | 31,707 | 26,808 | | Selling General and Administrative | 72,939 | 79,418 | 67,800 | 57,772 | | Non Recurring |
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| | Others | 21,393 | 22,399 | 19,410 | 11,105 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 211,082 | 206,106 | 202,149 | 164,610 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 14,626 | 3,485 | 14,406 | 9,071 | | Earnings Before Interest And Taxes | 225,708 | 209,497 | 216,649 | 174,134 | | Interest Expense | 22,649 | 24,179 | 29,996 | 29,281 | | Income Before Tax | 203,059 | 185,318 | 186,653 | 144,853 | | Income Tax Expense | 61,957 | 67,634 | 69,995 | 54,030 | | Minority Interest |
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| 562 | | | | Net Income From Continuing Ops | 141,102 | 117,684 | 116,658 | 90,823 | | | Non-recurring Events | | Discontinued Operations |
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| (742) | 59,666 | 17,518 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 141,102 | 116,942 | 176,324 | 108,341 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $141,102 | $116,942 | $176,324 | $108,341 |
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