PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 416,850 | 400,054 | 393,050 | 377,035 | Cost of Revenue | 161,132 | 144,258 | 154,366 | 142,935 | | Gross Profit | 255,718 | 255,796 | 238,684 | 234,100 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 29,774 | 30,033 | 30,845 | 35,763 | | Non Recurring | 1,475 |
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| | Others | 59,981 | 58,412 | 56,620 | 56,700 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 164,488 | 167,351 | 151,219 | 141,637 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 28,766 | 26,090 | 20,606 | 28,330 | | Earnings Before Interest And Taxes | 159,891 | 151,360 | 140,317 | 102,839 | | Interest Expense | 61,163 | 57,121 | 58,705 | 56,393 | | Income Before Tax | 98,728 | 94,239 | 81,612 | 46,446 | | Income Tax Expense |
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| | Minority Interest | (33,363) | (42,081) | (31,508) | (67,128) | | | | Net Income From Continuing Ops | 98,728 | 94,239 | 81,612 | 46,446 | | | Non-recurring Events | | Discontinued Operations | 9,795 | 67,762 | 827 | 158,698 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 108,523 | 162,001 | 82,439 | 205,144 | Preferred Stock And Other Adjustments | (4,022) | (3,565) | (7,982) | (4,885) | | Net Income Applicable To Common Shares | $104,501 | $158,436 | $74,457 | $200,259 |
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