PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 186,500 | 199,200 | 199,600 | 196,900 | Cost of Revenue | 107,400 | 115,900 | 114,700 | 111,100 | | Gross Profit | 79,100 | 83,300 | 84,900 | 85,800 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 5,700 | 6,100 | 5,200 | 4,800 | | Non Recurring |
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| | Others | 35,600 | 34,400 | 33,700 | 33,900 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 37,800 | 42,800 | 46,000 | 47,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,300 | 3,000 | 1,700 | (500) | | Earnings Before Interest And Taxes | 39,100 | 45,800 | 47,700 | 46,600 | | Interest Expense | 10,000 | 9,500 | 8,900 | 9,100 | | Income Before Tax | 29,100 | 36,300 | 38,800 | 37,500 | | Income Tax Expense | 7,800 | 9,900 | 11,100 | 10,600 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 21,300 | 26,400 | 27,700 | 26,900 | | | Non-recurring Events | | Discontinued Operations | (300) | 100 | 100 | 4,200 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 21,000 | 26,500 | 27,800 | 31,100 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $21,000 | $26,500 | $27,800 | $31,100 |
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