PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 452,800 | 1,171,300 | 704,800 | 252,400 |
Cost of Revenue | 115,500 | 988,400 | 263,600 | 127,600 |
|
Gross Profit | 337,300 | 182,900 | 441,200 | 124,800 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 280,100 | 65,900 | 345,800 | 73,900 |
| Non Recurring | (17,900) | (300) | (10,200) | (19,700) |
| Others | 36,100 | 36,000 | 41,400 | 17,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 39,000 | 81,300 | 64,200 | 53,600 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 7,300 | 1,800 | 2,600 | (1,900) |
| Earnings Before Interest And Taxes | 46,300 | 83,100 | 66,800 | 51,700 |
| Interest Expense | 9,300 | 9,600 | 10,100 | 9,700 |
| Income Before Tax | 37,000 | 73,500 | 56,700 | 42,000 |
| Income Tax Expense | 13,200 | 23,100 | 17,500 | 12,100 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 23,800 | 50,400 | 39,200 | 29,900 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| (4,500) |
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 23,800 | 45,900 | 39,200 | 29,900 |
Preferred Stock And Other Adjustments |
-
|
-
| 100 | (200) |
|
Net Income Applicable To Common Shares | $23,800 | $45,900 | $39,300 | $29,700 |
|