PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 901,166 | 871,646 | 888,596 | 940,070 | Cost of Revenue | 84,054 | 86,885 | 93,384 | 115,237 | | Gross Profit | 817,112 | 784,761 | 795,212 | 824,833 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 491,100 | 451,947 | 456,177 | 483,985 | | Non Recurring |
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| | Others | 15,000 | 30,000 | 30,000 | 30,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 311,012 | 302,814 | 309,035 | 310,848 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 311,012 | 302,814 | 309,035 | 310,848 | | Interest Expense | 72,631 | 73,874 | 78,661 | 80,408 | | Income Before Tax | 238,381 | 228,940 | 230,374 | 230,440 | | Income Tax Expense | 69,846 | 65,187 | 65,652 | 65,674 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 168,535 | 163,753 | 164,722 | 164,766 | | | 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 | 168,535 | 163,753 | 164,722 | 164,766 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $168,535 | $163,753 | $164,722 | $164,766 |
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