PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 50,219 | 44,243 | 40,647 | 36,081 | Cost of Revenue | 11,544 | 10,099 | 9,425 | 8,311 | | Gross Profit | 38,675 | 34,144 | 31,222 | 27,770 | | | Operating Expenses | | Research Development | 6,764 | 6,253 | 5,900 | 5,444 | | Selling General and Administrative | 22,060 | 20,976 | 19,775 | 18,301 | | Non Recurring |
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| 10 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 9,851 | 6,915 | 5,547 | 4,015 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 891 | 848 | 808 | 184 | | Earnings Before Interest And Taxes | 10,742 | 7,763 | 6,355 | 4,199 | | Interest Expense |
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| | Income Before Tax | 10,742 | 7,763 | 6,355 | 4,199 | | Income Tax Expense | (5,039) | 347 | 400 | 398 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 15,781 | 7,416 | 5,955 | 3,801 | | | 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 | 15,781 | 7,416 | 5,955 | 3,801 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $15,781 | $7,416 | $5,955 | $3,801 |
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