PERIOD ENDING | 31-Dec-05 | 30-Sep-05 | 30-Jun-05 | 31-Mar-05 | Total Revenue | 388,100 | 384,600 | 381,100 | 198,200 | Cost of Revenue | 274,100 | 163,100 | 151,300 | 66,700 | | Gross Profit | 114,000 | 221,500 | 229,800 | 131,500 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (7,300) | 182,900 | 197,700 | 92,400 | | Non Recurring | 41,100 |
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| | Others | 32,400 | 40,600 | 40,400 | 14,300 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 47,800 | (2,000) | (8,300) | 24,800 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,800 | 133,000 | 4,200 | 3,300 | | Earnings Before Interest And Taxes | 50,900 | 132,300 | (2,700) | 26,100 | | Interest Expense | 43,000 | 39,500 | 38,600 | 12,400 | | Income Before Tax | 7,900 | 92,800 | (41,300) | 13,700 | | Income Tax Expense | 5,600 | (19,900) | 1,600 | 5,600 | | Minority Interest |
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| 17,800 |
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| | | | Net Income From Continuing Ops | 5,200 | 112,700 | (25,100) | 8,100 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 5,200 | 112,700 | (25,100) | 8,100 | Preferred Stock And Other Adjustments | (2,900) | (2,200) | (2,200) | (2,200) | | Net Income Applicable To Common Shares | $2,300 | $110,500 | ($27,300) | $5,900 |
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