PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 162,334 | 6,268 | 202,224 | 117,603 | Cost of Revenue | 36,548 | 30,720 | 29,658 | 31,348 | | Gross Profit | 125,786 | (24,452) | 172,566 | 86,255 | | | Operating Expenses | | Research Development |
-
|
-
|
-
|
-
| | Selling General and Administrative | 10,231 | 9,931 | 11,211 | 8,900 | | Non Recurring |
-
| 3,341 | (6,262) |
-
| | Others | 26,858 | (61,081) | 20,754 | 20,460 | | | | Total Operating Expenses |
-
|
-
|
-
|
-
| | | Operating Income or Loss | 88,697 | 23,357 | 146,863 | 56,895 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 14,005 | 58,776 | (61,474) | 29,038 | | Earnings Before Interest And Taxes | 88,697 | 45,600 | 83,043 | 84,127 | | Interest Expense | 27,443 | 28,689 | 26,420 | 24,876 | | Income Before Tax | 61,254 | 16,911 | 56,623 | 59,251 | | Income Tax Expense | 2,103 | (2,170) | 1,172 | 692 | | Minority Interest | (2,229) | (2,125) | (2,346) | (1,806) | | | | Net Income From Continuing Ops | 70,927 | 53,489 | 55,451 | 58,559 | | | Non-recurring Events | | Discontinued Operations | (3,437) | 26,108 | 31,053 | (201) | | Extraordinary Items | 3,899 | 4,472 | 4,999 | 2,988 | | Effect Of Accounting Changes |
-
|
-
|
-
|
-
| | Other Items |
-
|
-
|
-
|
-
| | | Net Income | 71,389 | 84,069 | 91,503 | 61,346 | Preferred Stock And Other Adjustments | (2,909) | (2,910) | (2,910) | (12,028) | | Net Income Applicable To Common Shares | $68,480 | $81,159 | $88,593 | $49,318 |
|