PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 535,431 | 553,446 | 513,282 | 489,883 | Cost of Revenue | 363,429 | 359,965 | 347,895 | 335,986 | | Gross Profit | 172,002 | 193,481 | 165,387 | 153,897 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 42,604 | 40,338 | 39,920 | 42,583 | | Non Recurring |
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| | Others | 29,847 | 29,454 | 28,550 | 26,701 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 99,551 | 123,689 | 96,917 | 84,613 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (10,193) | (20,692) | (71,252) | 890 | | Earnings Before Interest And Taxes | 86,640 | 100,498 | 23,959 | 83,690 | | Interest Expense |
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| (38,951) | 19,495 | | Income Before Tax | 86,640 | 100,498 | 62,910 | 64,195 | | Income Tax Expense | 33,775 | 37,700 | 24,850 | 25,675 | | Minority Interest | (2,718) | (2,499) | (1,706) | (1,813) | | | | Net Income From Continuing Ops | 52,865 | 62,798 | 38,060 | 38,520 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 52,865 | 62,798 | 38,060 | 38,520 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $52,865 | $62,798 | $38,060 | $38,520 |
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