PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 16,392,300 | 16,350,400 | 15,388,700 | 15,188,600 | Cost of Revenue | 15,111,500 | 15,179,700 | 14,305,500 | 13,959,100 | | Gross Profit | 1,280,800 | 1,170,700 | 1,083,200 | 1,229,500 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 608,000 | 586,900 | 547,600 | 605,200 | | Non Recurring | 8,300 | (3,500) | 13,200 | 49,000 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 664,500 | 587,300 | 522,400 | 575,300 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 664,500 | 587,300 | 522,400 | 575,300 | | Interest Expense | 27,700 | 19,400 | 28,000 | 22,600 | | Income Before Tax | 636,800 | 567,900 | 494,400 | 552,700 | | Income Tax Expense | 207,900 | 187,000 | 164,000 | 181,500 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 428,900 | 380,900 | 330,400 | 371,200 | | | Non-recurring Events | | Discontinued Operations | (800) | (5,100) | (1,800) | (4,300) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 428,100 | 375,800 | 328,600 | 366,900 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $428,100 | $375,800 | $328,600 | $366,900 |
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