PERIOD ENDING | 3-Apr-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 255,086 | 275,073 | 230,381 | 231,752 | Cost of Revenue | 107,474 | 113,104 | 95,045 | 95,488 | | Gross Profit | 147,612 | 161,969 | 135,336 | 136,264 | | | Operating Expenses | | Research Development | 16,071 | 16,786 | 15,106 | 13,790 | | Selling General and Administrative | 71,427 | 67,219 | 66,743 | 68,679 | | Non Recurring | 7,951 | 679 | 5,025 |
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| | Others | 1,354 | 1,008 | 1,179 | 1,027 | | | | Total Operating Expenses | 96,803 | 85,692 | 88,053 |
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| | | Operating Income or Loss | 50,809 | 76,277 | 47,283 | 52,768 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,104 | 1,474 | 1,862 | 1,649 | | Earnings Before Interest And Taxes | 52,913 | 77,751 | 49,145 | 54,417 | | Interest Expense | 1,873 | 1,239 | 312 | (255) | | Income Before Tax | 51,040 | 76,512 | 48,833 | 54,672 | | Income Tax Expense | 10,195 | 18,110 | 12,419 | 12,574 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 40,845 | 58,402 | 36,414 | 42,098 | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | 40,845 | 58,402 | 36,414 | 42,098 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $40,845 | $58,402 | $36,414 | $42,098 |
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