PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 926,400 | 737,200 | 658,500 | 660,500 |
Cost of Revenue | 668,200 | 478,300 | 404,700 | 441,600 |
|
Gross Profit | 258,200 | 258,900 | 253,800 | 218,900 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 87,700 | 80,400 | 78,000 | 90,400 |
| Non Recurring | 11,000 | 94,800 | 104,500 |
-
|
| Others | 99,600 | 96,400 | 79,800 | 68,900 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 59,900 | (12,700) | (8,500) | 59,600 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (20,800) | (113,200) | 14,700 | (19,000) |
| Earnings Before Interest And Taxes | 9,100 | (125,900) | 6,200 | 69,500 |
| Interest Expense | 75,100 | 86,700 | 64,500 | 67,700 |
| Income Before Tax | (66,000) | (212,600) | (58,300) | 1,800 |
| Income Tax Expense | (29,300) | (87,300) | (39,000) | (32,800) |
| Minority Interest | (18,700) | 23,400 |
-
| 28,900 |
| |
| Net Income From Continuing Ops | (25,400) | (101,900) | (19,300) | 34,600 |
|
| Non-recurring Events |
| Discontinued Operations | 43,600 |
-
| 23,100 | 15,500 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes | (3,200) |
-
| (1,100) |
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 15,000 | (101,900) | 2,700 | 50,100 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $15,000 | ($101,900) | $2,700 | $50,100 |
|