PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 190,900 | 181,400 | 186,500 | 199,200 | Cost of Revenue | 105,400 | 107,000 | 107,400 | 115,900 | | Gross Profit | 85,500 | 74,400 | 79,100 | 83,300 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,800 | 7,400 | 5,700 | 6,100 | | Non Recurring |
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| | Others | 36,000 | 36,000 | 35,600 | 34,400 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 42,700 | 31,000 | 37,800 | 42,800 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (300) | 1,800 | 1,300 | 3,000 | | Earnings Before Interest And Taxes | 42,400 | 32,800 | 39,100 | 45,800 | | Interest Expense | 8,700 | 9,700 | 10,000 | 9,500 | | Income Before Tax | 33,700 | 23,100 | 29,100 | 36,300 | | Income Tax Expense | 8,000 | 5,100 | 7,800 | 9,900 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 25,700 | 18,000 | 21,300 | 26,400 | | | Non-recurring Events | | Discontinued Operations | 100 | (500) | (300) | 100 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 25,800 | 17,500 | 21,000 | 26,500 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $25,800 | $17,500 | $21,000 | $26,500 |
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