PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 2,909,000 | 2,713,100 | 2,584,900 | 2,343,000 | Cost of Revenue | 476,000 | 446,400 | 435,400 | 373,200 | | Gross Profit | 2,433,000 | 2,266,700 | 2,149,500 | 1,969,800 | | | Operating Expenses | | Research Development | 617,000 | 501,900 | 467,800 | 441,300 | | Selling General and Administrative | 816,000 | 632,500 | 591,000 | 516,500 | | Non Recurring |
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| 554,000 |
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| | Others | 81,000 | 84,100 | 84,000 | 83,900 | | | | Total Operating Expenses |
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| 1,772,500 |
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| | | Operating Income or Loss | 919,000 | 494,200 | 1,006,700 | 928,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 39,000 | 14,800 | 10,100 | 21,100 | | Earnings Before Interest And Taxes | 958,000 | 509,000 | 1,016,800 | 949,200 | | Interest Expense | 38,000 |
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| | Income Before Tax | 920,000 | 509,000 | 1,016,800 | 949,200 | | Income Tax Expense | 231,000 | 273,300 | 268,700 | 259,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 689,000 | 235,700 | 748,100 | 690,200 | | | 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 | 689,000 | 235,700 | 748,100 | 690,200 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $689,000 | $235,700 | $748,100 | $690,200 |
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