PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 2,292,000 | 2,665,900 | 2,486,500 | 2,525,100 | Cost of Revenue | 1,682,000 | 1,973,300 | 1,900,600 | 1,907,600 | | Gross Profit | 610,000 | 692,600 | 585,900 | 617,500 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 373,100 | 428,700 | 367,800 | 398,000 | | Non Recurring |
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| (1,300) | (1,900) |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 236,900 | 265,200 | 220,000 | 219,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (5,200) | 17,100 | (3,900) | 2,600 | | Earnings Before Interest And Taxes | 231,700 | 267,200 | 216,100 | 222,100 | | Interest Expense | 40,900 | 40,100 | 42,300 | 44,000 | | Income Before Tax | 190,800 | 227,100 | 173,800 | 178,100 | | Income Tax Expense | 25,800 | 31,100 | 22,900 | 25,000 | | Minority Interest |
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| (15,100) |
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| | | | Net Income From Continuing Ops | 165,000 | 196,000 | 150,900 | 153,100 | | | Non-recurring Events | | Discontinued Operations | 14,500 | 1,400 | 3,700 | (13,800) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 179,500 | 197,400 | 154,600 | 139,300 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $179,500 | $197,400 | $154,600 | $139,300 |
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