PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 209,200 | 190,900 | 181,400 | 186,500 | Cost of Revenue | 105,700 | 105,400 | 107,000 | 107,400 | | Gross Profit | 103,500 | 85,500 | 74,400 | 79,100 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,400 | 6,800 | 7,400 | 5,700 | | Non Recurring |
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| | Others | 36,500 | 36,000 | 36,000 | 35,600 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 60,600 | 42,700 | 31,000 | 37,800 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,200 | (300) | 1,800 | 1,300 | | Earnings Before Interest And Taxes | 61,800 | 42,400 | 32,800 | 39,100 | | Interest Expense | 8,200 | 8,700 | 9,700 | 10,000 | | Income Before Tax | 53,600 | 33,700 | 23,100 | 29,100 | | Income Tax Expense | 15,100 | 8,000 | 5,100 | 7,800 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 38,500 | 25,700 | 18,000 | 21,300 | | | Non-recurring Events | | Discontinued Operations |
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| 100 | (500) | (300) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 38,500 | 25,800 | 17,500 | 21,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $38,500 | $25,800 | $17,500 | $21,000 |
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