PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 1,856,500 | 1,684,900 | 1,642,300 | 1,629,900 | Cost of Revenue | 1,369,600 | 1,230,200 | 1,178,400 | 1,225,400 | | Gross Profit | 486,900 | 454,700 | 463,900 | 404,500 | | | Operating Expenses | | Research Development | 32,000 | 30,000 | 27,900 | 32,100 | | Selling General and Administrative | 250,400 | 231,400 | 194,500 | 243,400 | | Non Recurring | (11,100) |
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| 152,500 |
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| | Others |
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| (63,200) | 89,000 | | | | Total Operating Expenses |
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|
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| 311,700 |
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| | | Operating Income or Loss | 215,600 | 193,300 | 152,200 | 40,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 16,500 | 25,100 | 62,900 | 20,000 | | Earnings Before Interest And Taxes | 232,100 | 218,400 | 215,100 | 60,000 | | Interest Expense | 32,300 | 30,900 | 30,700 | 32,500 | | Income Before Tax | 199,800 | 187,500 | 184,400 | 27,500 | | Income Tax Expense | 54,900 | 51,300 | 46,300 | (2,900) | | Minority Interest | (3,700) | (4,400) | (6,800) | (3,800) | | | | Net Income From Continuing Ops | 141,200 | 131,800 | 131,300 | 26,600 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 141,200 | 131,800 | 131,300 | 26,600 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $141,200 | $131,800 | $131,300 | $26,600 |
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