PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 470,500 | 510,000 | 434,000 | 459,700 |
Cost of Revenue | 344,400 | 370,700 | 325,200 | 329,700 |
|
Gross Profit | 126,100 | 139,300 | 108,800 | 130,000 |
|
| Operating Expenses |
| Research Development | 20,100 | 22,000 | 20,100 | 21,600 |
| Selling General and Administrative | 57,200 | 60,300 | 56,800 | 52,900 |
| Non Recurring | (8,900) |
-
|
-
| 15,700 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 57,700 | 57,000 | 31,900 | 39,800 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (48,800) | (5,200) | (3,500) | 1,500 |
| Earnings Before Interest And Taxes | 8,500 | 51,400 | 27,700 | 40,000 |
| Interest Expense | 23,000 | 23,400 | 25,300 | 24,900 |
| Income Before Tax | (14,500) | 28,000 | 2,400 | 15,100 |
| Income Tax Expense | (11,100) | 6,300 | 500 | 2,400 |
| Minority Interest | (400) | (400) | (700) | (1,300) |
| |
| Net Income From Continuing Ops | (3,400) | 21,700 | 1,900 | 12,700 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
| (3,300) |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | (3,400) | 21,700 | 1,900 | 9,400 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
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Net Income Applicable To Common Shares | ($3,400) | $21,700 | $1,900 | $9,400 |
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