PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 239,160 | 224,707 | 216,658 | 204,274 | Cost of Revenue | 54,253 | 51,431 | 49,769 | 49,535 | | Gross Profit | 184,907 | 173,276 | 166,889 | 154,739 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 28,888 | 29,184 | 29,053 | 26,482 | | Non Recurring |
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| | Others | 225 | 225 | 225 | 225 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 155,794 | 143,867 | 137,611 | 128,032 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 155,794 | 143,867 | 137,611 | 128,032 | | Interest Expense | 56,040 | 50,400 | 47,719 | 44,277 | | Income Before Tax | 99,754 | 93,467 | 89,892 | 83,755 | | Income Tax Expense | 37,734 | 35,049 | 33,663 | 31,355 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 62,020 | 58,418 | 56,229 | 52,400 | | | 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 | 62,020 | 58,418 | 56,229 | 52,400 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $62,020 | $58,418 | $56,229 | $52,400 |
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