PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 501,137 | 482,962 | 473,228 | 478,581 | Cost of Revenue | 314,026 | 305,587 | 303,576 | 307,301 | | Gross Profit | 187,111 | 177,375 | 169,652 | 171,280 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 176,097 | 175,002 | 172,908 | 180,736 | | Non Recurring |
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| | Others | 2,791 | 2,759 | 2,775 | 2,737 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 8,223 | (386) | (6,031) | (12,193) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 590 | 590 | 781 | 794 | | Earnings Before Interest And Taxes | 8,813 | 204 | (5,250) | (11,399) | | Interest Expense |
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| | Income Before Tax | 8,813 | 204 | (5,250) | (11,399) | | Income Tax Expense | 3,966 | 70 | (1,811) | (4,332) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 4,847 | 134 | (3,439) | (7,067) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 4,847 | 134 | (3,439) | (7,067) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $4,847 | $134 | ($3,439) | ($7,067) |
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