PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 374,355 | 376,426 | 357,670 | 377,814 | Cost of Revenue | 171,636 | 170,406 | 175,645 | 163,138 | | Gross Profit | 202,719 | 206,020 | 182,025 | 214,676 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 18,407 | 18,632 | 9,277 | 7,638 | | Non Recurring | (645) | (1,141) |
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| | Others | 92,030 | 90,870 | 83,378 | 84,189 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 92,927 | 97,659 | 89,370 | 122,849 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 12,868 | 3,117 | 7,056 | 8,402 | | Earnings Before Interest And Taxes | 99,642 | 100,759 | 87,510 | 107,119 | | Interest Expense | 94,701 | 94,710 | 89,259 | 99,691 | | Income Before Tax | 4,941 | 6,049 | (1,749) | 7,428 | | Income Tax Expense |
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| | Minority Interest | (3,251) | 1,286 | 8,486 | (17,389) | | | | Net Income From Continuing Ops | 4,941 | 6,049 | 11,695 | 12,129 | | | Non-recurring Events | | Discontinued Operations | 9,045 | 11,936 | 25,474 | 28,506 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (3,957) |
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| | Other Items |
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| | | Net Income | 13,986 | 14,028 | 37,169 | 40,635 | Preferred Stock And Other Adjustments | (21,773) | (19,867) | (19,533) | (29,085) | | Net Income Applicable To Common Shares | ($7,787) | ($5,839) | $17,636 | $11,550 |
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