PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 376,426 | 357,670 | 377,814 | 383,351 | Cost of Revenue | 170,406 | 175,645 | 163,138 | 172,567 | | Gross Profit | 206,020 | 182,025 | 214,676 | 210,784 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 18,632 | 9,277 | 7,638 | 6,455 | | Non Recurring | (1,141) |
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| | Others | 90,870 | 83,378 | 84,189 | 83,657 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 97,659 | 89,370 | 122,849 | 120,672 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,117 | 7,056 | 8,402 | 11,381 | | Earnings Before Interest And Taxes | 100,759 | 87,510 | 107,119 | 126,249 | | Interest Expense | 94,710 | 89,259 | 99,691 | 89,352 | | Income Before Tax | 6,049 | (1,749) | 7,428 | 36,897 | | Income Tax Expense |
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| | Minority Interest | 1,286 | 8,486 | (17,389) | (18,489) | | | | Net Income From Continuing Ops | 6,049 | 11,695 | 12,129 | 21,355 | | | Non-recurring Events | | Discontinued Operations | 11,936 | 25,474 | 28,506 | 37,875 | | Extraordinary Items |
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| | Effect Of Accounting Changes | (3,957) |
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| | Other Items |
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| | | Net Income | 14,028 | 37,169 | 40,635 | 59,230 | Preferred Stock And Other Adjustments | (19,867) | (19,533) | (29,085) | (22,806) | | Net Income Applicable To Common Shares | ($5,839) | $17,636 | $11,550 | $36,424 |
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