PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 816,320 | 617,462 | 728,735 | 829,905 | Cost of Revenue | 638,592 | 531,390 | 569,205 | 633,223 | | Gross Profit | 177,728 | 86,072 | 159,530 | 196,682 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 53,347 | 55,117 | 69,005 | 60,226 | | Non Recurring |
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| (12,191) |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 124,381 | 30,955 | 102,716 | 136,456 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,798 | 4,169 | (142) | 3,910 | | Earnings Before Interest And Taxes | 127,085 | 35,934 | 104,772 | 135,843 | | Interest Expense | 9,269 | 13,045 | 13,230 | 13,761 | | Income Before Tax | 117,816 | 22,889 | 91,542 | 122,082 | | Income Tax Expense | 29,891 | 7,187 | 27,557 | 31,074 | | Minority Interest | (2,094) | 810 | (849) | (1,476) | | | | Net Income From Continuing Ops | 87,925 | 15,702 | 60,938 | 94,055 | | | Non-recurring Events | | Discontinued Operations | (129) | (707) | (3,610) | 5,094 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 87,796 | 14,995 | 57,328 | 99,149 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $87,796 | $14,995 | $57,328 | $99,149 |
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