PERIOD ENDING | 28-Dec-03 | 28-Sep-03 | 29-Jun-03 | 30-Mar-03 | Total Revenue | 186,021 | 174,077 | 165,767 | 153,750 | Cost of Revenue | 43,777 | 41,409 | 40,455 | 39,390 | | Gross Profit | 142,244 | 132,668 | 125,312 | 114,360 | | | Operating Expenses | | Research Development | 24,992 | 24,335 | 24,396 | 22,609 | | Selling General and Administrative | 19,240 | 17,571 | 16,241 | 15,916 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 98,012 | 90,762 | 84,675 | 75,835 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 6,684 | 7,085 | 8,288 | 9,548 | | Earnings Before Interest And Taxes | 104,696 | 97,847 | 92,963 | 85,383 | | Interest Expense |
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| | Income Before Tax | 104,696 | 97,847 | 92,963 | 85,383 | | Income Tax Expense | 30,361 | 28,376 | 26,959 | 24,761 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 74,335 | 69,471 | 66,004 | 60,622 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 74,335 | 69,471 | 66,004 | 60,622 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $74,335 | $69,471 | $66,004 | $60,622 |
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