PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 3,155,000 | 2,429,900 | 2,113,200 | 2,330,000 | Cost of Revenue | 2,679,300 | 2,234,700 | 2,000,900 | 2,096,200 | | Gross Profit | 475,700 | 195,200 | 112,300 | 233,800 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 38,700 | 31,000 | 39,300 | 28,300 | | Non Recurring | 3,500 | 600 | 6,600 | 9,200 | | Others | 37,800 | 37,000 | 37,800 | 36,700 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 395,700 | 126,600 | 28,600 | 159,600 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (600) | | Earnings Before Interest And Taxes | 395,700 | 126,600 | 28,600 | 159,000 | | Interest Expense | 40,200 | 42,900 | 40,600 | 45,300 | | Income Before Tax | 355,500 | 83,700 | (12,000) | 113,700 | | Income Tax Expense | 142,400 | 33,300 | (4,100) | 43,100 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 213,100 | 50,400 | (7,900) | 70,600 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 213,100 | 50,400 | (7,900) | 70,600 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $213,100 | $50,400 | ($7,900) | $70,600 |
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