PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 248,487 | 253,846 | 235,577 | 224,201 | Cost of Revenue | 108,303 | 113,514 | 105,030 | 100,933 | | Gross Profit | 140,184 | 140,332 | 130,547 | 123,268 | | | Operating Expenses | | Research Development | 439 | (3,577) | 1,039 | 2,538 | | Selling General and Administrative | 26,339 | 30,650 | 34,000 | 30,213 | | Non Recurring | 1,915 | 6,800 | 5,079 | 3,729 | | Others | 84,822 | 82,893 | 80,389 | 80,513 | | | | Total Operating Expenses | 113,515 | 116,766 | 120,507 | 116,993 | | | Operating Income or Loss | 26,669 | 23,566 | 10,040 | 6,275 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (24,829) | (101,605) | (34,845) | (12,024) | | Earnings Before Interest And Taxes | 1,840 | (78,039) | (24,805) | (5,749) | | Interest Expense | 59,506 | 73,645 | 70,788 | 70,934 | | Income Before Tax | (57,666) | (151,684) | (95,593) | (76,683) | | Income Tax Expense | 5,955 | (4,102) | 4,236 | 3,418 | | Minority Interest | (1,346) | (1,258) | 151 | (730) | | | | Net Income From Continuing Ops | (64,967) | (148,840) | (99,678) | (80,831) | | | Non-recurring Events | | Discontinued Operations |
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| | | Net Income | (64,967) | (148,840) | (99,678) | (80,831) | Preferred Stock And Other Adjustments | (9,696) | (9,997) | (9,496) | (20,081) | | Net Income Applicable To Common Shares | ($74,663) | ($158,837) | ($109,174) | ($100,912) |
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