PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 400,100 | 374,900 | 333,800 | 309,900 | Cost of Revenue | 20,300 | 19,900 | 20,000 | 19,000 | | Gross Profit | 379,800 | 355,000 | 313,800 | 290,900 | | | Operating Expenses | | Research Development | 134,200 | 177,500 | 147,100 | 127,300 | | Selling General and Administrative | 202,600 | 224,400 | 188,100 | 175,200 | | Non Recurring | 1,000 |
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| | Others | 15,600 | 14,500 | 15,300 | 15,600 | | | | Total Operating Expenses | 353,400 |
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| | | Operating Income or Loss | 26,400 | (61,400) | (36,700) | (27,200) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 15,000 | 17,000 | 17,800 | 20,800 | | Earnings Before Interest And Taxes | 41,400 | (44,400) | (18,900) | (6,400) | | Interest Expense | 1,100 |
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| | Income Before Tax | 40,300 | (44,400) | (18,900) | (6,400) | | Income Tax Expense | 3,400 |
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| (5,700) | (300) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 36,900 | (44,400) | (13,200) | (6,100) | | | 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 | 36,900 | (44,400) | (13,200) | (6,100) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $36,900 | ($44,400) | ($13,200) | ($6,100) |
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