PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 231,625 | 222,666 | 221,436 | 226,188 | Cost of Revenue | 83,468 | 83,852 | 82,520 | 79,277 | | Gross Profit | 148,157 | 138,814 | 138,916 | 146,911 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,572 | 5,884 | 3,806 | 4,642 | | Non Recurring |
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| | Others | 45,045 | 46,770 | 48,118 | 45,463 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 98,540 | 86,160 | 86,992 | 96,806 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,405 | 4,057 | 5,510 | 5,770 | | Earnings Before Interest And Taxes | 98,540 | 86,160 | 86,992 | 96,806 | | Interest Expense |
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| 100 |
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| 296 | | Income Before Tax | 98,540 | 86,060 | 86,992 | 96,510 | | Income Tax Expense |
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| | Minority Interest | (9,757) | (20,620) | (11,121) | (11,144) | | | | Net Income From Continuing Ops | 93,188 | 69,497 | 81,381 | 91,136 | | | Non-recurring Events | | Discontinued Operations | (828) | (430) | 4,389 | (2,196) | | Extraordinary Items |
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| 200 | 807 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 92,360 | 69,067 | 85,970 | 89,747 | Preferred Stock And Other Adjustments |
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| 127,437 | (127,437) | | Net Income Applicable To Common Shares | $92,360 | $69,067 | $213,407 | ($37,690) |
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