PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 1,764,100 | 1,513,600 | 2,130,600 | 1,698,400 | Cost of Revenue | 1,440,900 | 2,264,500 | 1,327,200 | 1,081,500 | | Gross Profit | 323,200 | (750,900) | 803,400 | 616,900 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 72,000 | (945,900) | 412,000 | 372,200 | | Non Recurring | (12,100) | 3,900 | (69,700) | 1,500 | | Others | 112,800 | 101,700 | 112,500 | 103,900 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 150,500 | 89,400 | 348,600 | 139,300 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,700 | (76,200) | (8,300) | 14,700 | | Earnings Before Interest And Taxes | 30,000 | (700) | 352,700 | 148,200 | | Interest Expense | 92,600 | 95,300 | 93,800 | 90,700 | | Income Before Tax | (62,600) | (96,000) | 258,900 | 57,500 | | Income Tax Expense | 11,400 | (34,000) | 101,500 | 20,400 | | Minority Interest |
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| (13,900) | 12,400 | (5,800) | | | | Net Income From Continuing Ops | 51,200 | (62,000) | 157,400 | 37,100 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| 5,900 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 51,200 | (62,000) | 157,400 | 43,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $51,200 | ($62,000) | $157,400 | $43,000 |
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