PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 444,400 | 1,154,500 | 801,400 | 294,800 | Cost of Revenue | 367,800 | 831,000 | 471,200 | 117,600 | | Gross Profit | 76,600 | 323,500 | 330,200 | 177,200 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 11,700 | 213,400 | 229,300 | 137,600 | | Non Recurring | (5,500) | 38,500 |
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| | Others | 37,300 | 37,300 | 35,900 | 35,500 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 33,100 | 34,300 | 65,000 | 4,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (400) | 1,700 | 2,900 | 5,300 | | Earnings Before Interest And Taxes | 35,600 | 36,000 | 67,900 | 9,400 | | Interest Expense | 8,200 | 11,300 | 9,500 | 8,900 | | Income Before Tax | 27,400 | 24,700 | 58,400 | 500 | | Income Tax Expense | 8,000 | 5,100 | 23,300 |
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| | Minority Interest |
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| | | | Net Income From Continuing Ops | 19,400 | 19,600 | 35,100 | 500 | | | 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 | 19,400 | 19,600 | 35,100 | 500 | Preferred Stock And Other Adjustments |
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| (100) |
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| | Net Income Applicable To Common Shares | $19,400 | $19,600 | $35,000 | $500 |
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