PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 556,602 | 548,576 | 518,583 | 477,454 | Cost of Revenue | 161,451 | 164,245 | 155,614 | 146,713 | | Gross Profit | 395,151 | 384,331 | 362,969 | 330,741 | | | Operating Expenses | | Research Development | 68,870 | 65,580 | 66,301 | 58,637 | | Selling General and Administrative | 191,755 | 187,549 | 171,809 | 157,586 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 134,526 | 131,202 | 124,859 | 114,518 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,778 | (815) | 616 | (166) | | Earnings Before Interest And Taxes | 136,304 | 130,387 | 125,475 | 114,352 | | Interest Expense | 2,407 |
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| | Income Before Tax | 133,897 | 130,387 | 125,475 | 114,352 | | Income Tax Expense | 35,604 | 34,683 | 32,624 | 29,731 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 98,293 | 95,704 | 92,851 | 84,621 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 98,293 | 95,704 | 92,851 | 84,621 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $98,293 | $95,704 | $92,851 | $84,621 |
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