PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,749,256 | 1,616,530 | 1,578,754 | 1,666,102 | Cost of Revenue | 113,102 | 116,527 | 132,394 | 134,397 | | Gross Profit | 1,636,154 | 1,500,003 | 1,446,360 | 1,531,705 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 743,663 | 652,068 | 631,215 | 634,870 | | Non Recurring |
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| | Others | 87,922 | 83,240 | 93,225 | 112,081 | | | | Total Operating Expenses |
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|
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| | | Operating Income or Loss | 804,569 | 764,695 | 721,920 | 784,754 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 804,569 | 764,695 | 721,920 | 784,754 | | Interest Expense | 125,067 | 123,855 | 121,318 | 123,536 | | Income Before Tax | 679,502 | 640,840 | 600,602 | 661,218 | | Income Tax Expense | 231,792 | 210,524 | 183,882 | 213,073 | | Minority Interest |
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|
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| 458 |
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| | | | Net Income From Continuing Ops | 447,710 | 430,316 | 417,178 | 448,145 | | | Non-recurring Events | | Discontinued Operations |
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|
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| 44,000 |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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|
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| (238) | (10,762) | | Other Items |
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| | | Net Income | 447,710 | 430,316 | 460,940 | 437,383 | Preferred Stock And Other Adjustments | (185) | (185) | (445) | (185) | | Net Income Applicable To Common Shares | $447,525 | $430,131 | $460,495 | $437,198 |
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