PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 256,045 | 229,113 | 251,600 | 268,123 | Cost of Revenue | 102,235 | 91,482 | 100,376 | 114,413 | | Gross Profit | 153,810 | 137,631 | 151,224 | 153,710 | | | Operating Expenses | | Research Development | 15,253 | 16,707 | 14,956 | 13,820 | | Selling General and Administrative | 85,442 | 75,409 | 80,429 | 91,084 | | Non Recurring | (3,626) | 15,507 | 50,386 |
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| | Others | 18,223 | 15,110 | 25,743 | 77,721 | | | | Total Operating Expenses | 115,292 | 122,733 | 171,514 |
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| | | Operating Income or Loss | 38,518 | 14,898 | (20,290) | (28,915) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 702 | 739 | 11,064 | 1,068 | | Earnings Before Interest And Taxes | 39,220 | 15,637 | (9,226) | (27,847) | | Interest Expense |
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| 8,830 |
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| | Income Before Tax | 39,220 | 15,637 | (18,056) | (27,847) | | Income Tax Expense | 17,275 | 6,567 | 14,234 | 3,456 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 21,945 | 9,070 | (32,290) | (31,303) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 21,945 | 9,070 | (32,290) | (31,303) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $21,945 | $9,070 | ($32,290) | ($31,303) |
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