PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 192,972 | 186,179 | 191,521 | 180,476 | Cost of Revenue | 79,734 | 76,480 | 83,522 | 76,702 | | Gross Profit | 113,238 | 109,699 | 107,999 | 103,774 | | | Operating Expenses | | Research Development |
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| (1,616) | | Selling General and Administrative | 6,651 | 6,879 | 6,761 | 8,109 | | Non Recurring | 5,373 | 3,914 | 12,312 | 7,612 | | Others | 81,925 | 77,134 | 76,500 | 75,815 | | | | Total Operating Expenses |
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| 89,920 | | | Operating Income or Loss | 19,289 | 21,772 | 12,426 | 13,854 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (27,891) | (4,221) | (3,007) | 6,504 | | Earnings Before Interest And Taxes | (9,092) | 16,128 | 7,986 | 19,451 | | Interest Expense | 68,045 | 69,172 | 68,026 | 68,906 | | Income Before Tax | (77,137) | (53,044) | (60,040) | (49,455) | | Income Tax Expense | (17,194) | (10,450) | (15,684) | (12,960) | | Minority Interest | (490) | (1,423) | (1,433) | (907) | | | | Net Income From Continuing Ops | (59,943) | (42,594) | (44,356) | (36,495) | | | Non-recurring Events | | Discontinued Operations | (592) | (286) | (6,861) | (16,367) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (60,535) | (42,880) | (51,217) | (52,862) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($60,535) | ($42,880) | ($51,217) | ($52,862) |
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