PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 712,924 | 684,037 | 664,311 | 661,983 | Cost of Revenue | 558,474 | 540,079 | 529,917 | 530,329 | | Gross Profit | 154,450 | 143,958 | 134,394 | 131,654 | | | Operating Expenses | | Research Development | 5,695 | 5,060 | 5,150 | 5,202 | | Selling General and Administrative | 71,906 | 69,981 | 63,478 | 62,892 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 76,849 | 68,917 | 65,766 | 63,560 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,071 | 3,785 | (783) | (3,580) | | Earnings Before Interest And Taxes | 78,796 | 72,627 | 64,788 | 59,693 | | Interest Expense | 3,925 | 2,600 | 2,722 | 3,181 | | Income Before Tax | 74,871 | 70,027 | 62,066 | 56,512 | | Income Tax Expense | 29,100 | 27,000 | 23,900 | 21,800 | | Minority Interest | (124) | (75) | (195) | (287) | | | | Net Income From Continuing Ops | 45,771 | 43,027 | 38,166 | 34,712 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 45,771 | 43,027 | 38,166 | 34,712 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $45,771 | $43,027 | $38,166 | $34,712 |
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