PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 484,965 | 309,379 | 308,832 | 300,518 | Cost of Revenue | 170,519 | 102,866 | 106,886 | 103,450 | | Gross Profit | 314,446 | 206,513 | 201,946 | 197,068 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 213,744 | 126,624 | 120,111 | 123,696 | | Non Recurring | (45) | 48 | 30 | 4,636 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 100,747 | 79,841 | 81,805 | 68,736 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 622 | 363 | 487 | 250 | | Earnings Before Interest And Taxes | 101,369 | 80,204 | 82,292 | 68,986 | | Interest Expense | 8,925 | 5,212 | 5,166 | 5,036 | | Income Before Tax | 92,444 | 74,992 | 77,126 | 63,950 | | Income Tax Expense | 34,939 | 29,004 | 29,464 | 24,531 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 57,505 | 45,988 | 47,662 | 39,419 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 57,505 | 45,988 | 47,662 | 39,419 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $57,505 | $45,988 | $47,662 | $39,419 |
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