PERIOD ENDING | 30-Sep-06 | 1-Jul-06 | 1-Apr-06 | 31-Dec-05 | Total Revenue | 407,997 | 432,468 | 322,311 | 319,296 | Cost of Revenue | 209,137 | 216,185 | 159,521 | 156,857 | | Gross Profit | 198,860 | 216,283 | 162,790 | 162,439 | | | Operating Expenses | | Research Development | 30,398 | 26,794 | 24,913 | 20,017 | | Selling General and Administrative | 47,489 | 54,914 | 37,764 | 44,231 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 120,973 | 134,575 | 100,113 | 98,191 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 24,565 | 11,328 | 3,464 | (2,579) | | Earnings Before Interest And Taxes | 145,538 | 145,903 | 103,577 | 95,612 | | Interest Expense | 2 | 4 | 8 | 2 | | Income Before Tax | 145,536 | 145,899 | 103,569 | 95,610 | | Income Tax Expense | 22,558 | 22,615 | 16,053 | 8,476 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 122,978 | 123,284 | 87,516 | 87,134 | | | 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 | 122,978 | 123,284 | 87,516 | 87,134 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $122,978 | $123,284 | $87,516 | $87,134 |
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