PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 199,188 | 192,972 | 186,179 | 191,521 | Cost of Revenue | 80,185 | 79,734 | 76,480 | 83,522 | | Gross Profit | 119,003 | 113,238 | 109,699 | 107,999 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 6,861 | 6,651 | 6,879 | 6,761 | | Non Recurring | 8,815 | 5,373 | 3,914 | 12,312 | | Others | 78,695 | 81,925 | 77,134 | 76,500 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 24,632 | 19,289 | 21,772 | 12,426 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (44,988) | (27,891) | (4,221) | (3,007) | | Earnings Before Interest And Taxes | (20,627) | (9,092) | 16,128 | 7,986 | | Interest Expense | 65,653 | 68,045 | 69,172 | 68,026 | | Income Before Tax | (86,280) | (77,137) | (53,044) | (60,040) | | Income Tax Expense | (29,076) | (17,194) | (10,450) | (15,684) | | Minority Interest | (271) | (490) | (1,423) | (1,433) | | | | Net Income From Continuing Ops | (57,204) | (59,943) | (42,594) | (44,356) | | | Non-recurring Events | | Discontinued Operations | 1,300 | (592) | (286) | (6,861) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (55,904) | (60,535) | (42,880) | (51,217) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($55,904) | ($60,535) | ($42,880) | ($51,217) |
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