PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 409,700 | 305,600 | 240,800 | 248,300 | Cost of Revenue | 288,400 | 261,300 | 229,500 | 240,300 | | Gross Profit | 121,300 | 44,300 | 11,300 | 8,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 13,300 | 5,800 | 9,000 | 13,900 | | Non Recurring | 1,600 | (1,600) | 1,600 | 5,100 | | Others | (1,600) | 1,600 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 108,000 | 38,500 | 700 | (11,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 1,100 | (1,100) |
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| | Earnings Before Interest And Taxes | 108,000 | 39,600 | (400) | (11,000) | | Interest Expense | 200 | 200 | 300 | 900 | | Income Before Tax | 107,800 | 39,400 | (700) | (11,900) | | Income Tax Expense | 25,200 | 6,000 | (100) | (800) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 82,600 | 33,400 | (600) | (11,100) | | | Non-recurring Events | | Discontinued Operations | 4,900 |
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| | Extraordinary Items |
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| 2,200 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 87,500 | 33,400 | (600) | (8,900) | Preferred Stock And Other Adjustments | (1,400) | (1,400) | (1,100) |
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| | Net Income Applicable To Common Shares | $86,100 | $32,000 | ($1,700) | ($8,900) |
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