PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 17,796,000 | 16,922,100 | 16,392,300 | 16,350,400 | Cost of Revenue | 16,709,500 | 15,715,600 | 15,111,500 | 15,179,700 | | Gross Profit | 1,086,500 | 1,206,500 | 1,280,800 | 1,170,700 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 693,100 | 604,000 | 608,000 | 586,900 | | Non Recurring | 31,900 | 39,400 | 8,300 | (3,500) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 361,500 | 563,100 | 664,500 | 587,300 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 361,500 | 563,100 | 664,500 | 587,300 | | Interest Expense | 41,200 | 23,800 | 27,700 | 19,400 | | Income Before Tax | 320,300 | 539,300 | 636,800 | 567,900 | | Income Tax Expense | 102,500 | 154,800 | 207,900 | 187,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 217,800 | 384,500 | 428,900 | 380,900 | | | Non-recurring Events | | Discontinued Operations | (4,500) | (4,000) | (800) | (5,100) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (38,500) |
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| | Other Items |
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| | | Net Income | 213,300 | 342,000 | 428,100 | 375,800 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $213,300 | $342,000 | $428,100 | $375,800 |
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