PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 180,800 | 190,900 | 207,100 | 215,700 |
Cost of Revenue | 23,900 | 26,200 | 29,500 | 31,900 |
|
Gross Profit | 156,900 | 164,700 | 177,600 | 183,800 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 104,600 | 111,300 | 110,900 | 113,300 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 8,700 | 6,900 | 25,500 | 17,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 43,600 | 46,500 | 41,200 | 53,500 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes | 43,600 | 46,500 | 41,200 | 53,500 |
| Interest Expense | 20,900 | 23,400 | 26,800 | 27,900 |
| Income Before Tax | 22,700 | 23,100 | 14,400 | 25,600 |
| Income Tax Expense | 7,800 | 7,600 | (1,600) | 8,500 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 14,900 | 15,500 | 16,000 | 17,100 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 14,900 | 15,500 | 16,000 | 17,100 |
Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
Net Income Applicable To Common Shares | $14,900 | $15,500 | $16,000 | $17,100 |
|