PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 146,300 | 140,200 | 148,200 | 137,600 |
Cost of Revenue | 77,900 | 103,000 | 140,500 | 88,200 |
|
Gross Profit | 68,400 | 37,200 | 7,700 | 49,400 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 38,200 | 14,500 | (22,300) | 27,400 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 16,000 | 15,900 | 16,100 | 15,800 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 14,200 | 6,800 | 13,900 | 6,200 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 1,500 | 1,300 | (2,000) | 6,500 |
| Earnings Before Interest And Taxes | 13,200 | 15,100 | 29,600 | 21,800 |
| Interest Expense | 11,700 | 11,500 | 11,700 | 11,500 |
| Income Before Tax | 1,500 | 3,600 | 17,900 | 10,300 |
| Income Tax Expense | 2,000 | (1,100) | 200 | (300) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | (500) | 4,700 | 17,700 | 10,600 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
| 2,700 |
-
|
| Effect Of Accounting Changes |
-
| 8,900 |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (500) | 13,600 | 20,400 | 10,600 |
Preferred Stock And Other Adjustments | (1,400) |
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | ($1,900) | $13,600 | $20,400 | $10,600 |
|