PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 3,696,700 | 4,005,600 | 3,865,600 | 3,941,600 | Cost of Revenue | 256,400 | 288,500 | 306,600 | 343,700 | | Gross Profit | 3,440,300 | 3,717,100 | 3,559,000 | 3,597,900 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,376,300 | 1,138,300 | 1,556,500 | 998,200 | | Non Recurring | 568,400 | 10,800 | 17,600 | 660,900 | | Others | (237,400) | 870,400 | 335,000 | 349,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 1,733,000 | 1,697,600 | 1,649,900 | 1,589,800 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 1,733,000 | 1,697,600 | 1,649,900 | 1,589,800 | | Interest Expense | 240,700 | 252,800 | 260,600 | 286,000 | | Income Before Tax | 1,492,300 | 1,444,800 | 1,389,300 | 1,303,800 | | Income Tax Expense | 507,400 | 491,200 | 478,100 | 454,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 984,900 | 953,600 | 911,200 | 849,800 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 984,900 | 953,600 | 911,200 | 849,800 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $984,900 | $953,600 | $911,200 | $849,800 |
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