PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,544,100 | 1,395,100 | 1,629,400 | 1,418,900 | Cost of Revenue | 893,800 | 874,000 | 907,800 | 810,900 | | Gross Profit | 650,300 | 521,100 | 721,600 | 608,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 506,800 | 463,300 | 493,500 | 506,600 | | Non Recurring | 85,000 | 68,200 | 75,300 | 270,700 | | Others |
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| 2,200 | 1,800 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 58,500 | (10,400) | 150,600 | (171,100) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 12,700 | 7,600 | 17,300 | (171,400) | | Earnings Before Interest And Taxes | 71,200 | (2,800) | 167,900 | (342,500) | | Interest Expense | 38,400 | 39,100 | 44,400 | 43,500 | | Income Before Tax | 32,800 | (41,900) | 123,500 | (386,000) | | Income Tax Expense | 33,400 | (26,800) | 217,700 | 19,500 | | Minority Interest | (5,600) | (2,400) | (11,500) | (10,400) | | | | Net Income From Continuing Ops | (5,400) | (16,900) | (102,500) | (416,200) | | | Non-recurring Events | | Discontinued Operations |
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| 89,100 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | (5,400) | (16,900) | (102,500) | (327,100) | Preferred Stock And Other Adjustments | (5,000) | (4,800) |
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| | Net Income Applicable To Common Shares | ($10,400) | ($21,700) | ($102,500) | ($327,100) |
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