PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 188,069 | 188,125 | 816,242 | 222,540 | Cost of Revenue | 137,789 | 128,309 | 498,325 | 141,458 | | Gross Profit | 50,280 | 59,816 | 317,917 | 81,082 | | | Operating Expenses | | Research Development | 25,422 | 32,769 | 53,139 | 28,072 | | Selling General and Administrative | 57,644 | 53,162 | 180,711 | 79,557 | | Non Recurring |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | (32,786) | (26,115) | 84,067 | (26,547) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 8,275 | 8,052 | 9,049 | 6,443 | | Earnings Before Interest And Taxes | (24,511) | (18,063) | 93,116 | (20,104) | | Interest Expense |
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| 262 | (113) | 113 | | Income Before Tax | (24,511) | (18,325) | 93,229 | (20,217) | | Income Tax Expense | (6,685) | (9,106) | 25,284 | (6,975) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (17,826) | (9,219) | 67,945 | (13,242) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | (17,826) | (9,219) | 67,945 | (13,242) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($17,826) | ($9,219) | $67,945 | ($13,242) |
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