PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 221,015 | 209,383 | 187,733 | 170,778 | Cost of Revenue | 105,143 | 98,863 | 87,012 | 86,439 | | Gross Profit | 115,872 | 110,520 | 100,721 | 84,339 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 82,178 | 83,329 | 80,168 | 64,361 | | Non Recurring |
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| | Others | 3,186 | 1,385 | 763 | 585 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 30,508 | 25,806 | 19,790 | 19,393 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (458) | | Earnings Before Interest And Taxes | 30,508 | 25,806 | 19,790 | 18,935 | | Interest Expense | 353 | 573 | 365 | (108) | | Income Before Tax | 30,155 | 25,233 | 19,425 | 19,043 | | Income Tax Expense | 10,659 | 8,838 | 6,806 | 6,473 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 19,496 | 16,395 | 12,619 | 12,570 | | | Non-recurring Events | | Discontinued Operations | 491 | (155) | (214) | (438) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 19,987 | 16,240 | 12,405 | 12,132 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $19,987 | $16,240 | $12,405 | $12,132 |
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