PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 1,433,331 | 1,346,751 | 1,404,104 | 1,457,787 | Cost of Revenue | 663,834 | 635,015 | 629,926 | 652,381 | | Gross Profit | 769,497 | 711,736 | 774,178 | 805,406 | | | Operating Expenses | | Research Development | 41,893 | 40,980 | 41,536 | 42,933 | | Selling General and Administrative | 443,426 | 410,328 | 439,865 | 474,158 | | Non Recurring | 6,771 | 5,041 | 5,597 | 20,170 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 277,407 | 255,387 | 287,180 | 268,145 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| (10,599) | 10,599 | 5,298 | | Earnings Before Interest And Taxes | 277,407 | 244,788 | 297,779 | 273,443 | | Interest Expense | 51,962 | 43,308 | 65,330 | 62,182 | | Income Before Tax | 225,445 | 201,480 | 232,449 | 211,261 | | Income Tax Expense | 77,565 | 90,736 | 78,921 | 117,617 | | Minority Interest | (3,653) | (6,161) |
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| | | | Net Income From Continuing Ops | 144,227 | 104,583 | 153,528 | 93,644 | | | Non-recurring Events | | Discontinued Operations | 4,393 | (460,657) |
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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 | 148,620 | (356,074) | 153,528 | 93,644 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $148,620 | ($356,074) | $153,528 | $93,644 |
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