PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 544,600 | 462,500 | 443,246 | 429,100 | Cost of Revenue | 416,500 | 345,700 | 335,750 | 305,400 | | Gross Profit | 128,100 | 116,800 | 107,496 | 123,700 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 71,200 | 70,900 | 79,569 | 74,900 | | Non Recurring |
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| (5,500) | | Others | 19,700 | 20,500 | 21,565 | 21,200 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 37,200 | 25,400 | 6,362 | 33,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 900 | 1,300 | 1,198 | 1,600 | | Earnings Before Interest And Taxes | 38,100 | 26,700 | 7,560 | 34,700 | | Interest Expense | 10,400 | 2,400 | 1,857 | 2,200 | | Income Before Tax | 27,700 | 24,300 | 5,703 | 32,500 | | Income Tax Expense | 9,100 | 7,000 | 1,662 | 8,500 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 18,600 | 17,300 | 4,041 | 24,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 9 | 12,200 | | Other Items |
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| | | Net Income | 18,600 | 17,300 | 4,050 | 36,200 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $18,600 | $17,300 | $4,050 | $36,200 |
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