PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 449,284 | 527,772 | 460,802 | 451,642 | Cost of Revenue | 40,775 | 41,822 | 47,277 | 53,617 | | Gross Profit | 408,509 | 485,950 | 413,525 | 398,025 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 218,854 | 238,377 | 212,028 | 210,413 | | Non Recurring | (4,406) | 79,211 | 823 |
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| | Others | 18,970 | 10,010 | 28,162 | 27,005 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 175,091 | 158,352 | 172,512 | 160,607 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 175,091 | 158,352 | 172,512 | 160,607 | | Interest Expense | 28,031 | 30,491 | 32,307 | 29,574 | | Income Before Tax | 147,060 | 127,861 | 140,205 | 131,033 | | Income Tax Expense | 51,890 | 66,511 | 48,956 | 46,394 | | Minority Interest | 440 | 2,849 | 1,159 | 2,737 | | | | Net Income From Continuing Ops | 95,610 | 64,199 | 92,408 | 87,376 | | | Non-recurring Events | | Discontinued Operations |
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| (2,115) | 17 | 328 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 95,610 | 62,084 | 92,425 | 87,704 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $95,610 | $62,084 | $92,425 | $87,704 |
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