PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 31-Jul-03 | Total Revenue | 232,434 | 220,640 | 169,794 | 165,627 | Cost of Revenue | 116,419 | 111,202 | 80,714 | 77,161 | | Gross Profit | 116,015 | 109,438 | 89,080 | 88,466 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 75,307 | 76,466 | 59,776 | 60,488 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 40,708 | 32,972 | 29,304 | 27,978 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 12 | 23 | (25,231) | 116 | | Earnings Before Interest And Taxes | 40,720 | 32,995 | 4,073 | 28,094 | | Interest Expense | 6,836 | 6,903 | 3,731 | 4,013 | | Income Before Tax | 33,884 | 26,092 | 342 | 24,081 | | Income Tax Expense | 10,334 | 7,958 | (1,555) | 7,225 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 23,550 | 18,134 | 1,897 | 16,856 | | | Non-recurring Events | | Discontinued Operations |
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| (1,623) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 23,550 | 18,134 | 1,897 | 15,233 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $23,550 | $18,134 | $1,897 | $15,233 |
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