PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 142,626 | 162,334 | 6,268 | 202,224 | Cost of Revenue | 33,361 | 36,548 | 30,720 | 29,658 | | Gross Profit | 109,265 | 125,786 | (24,452) | 172,566 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 10,395 | 10,231 | 9,931 | 11,211 | | Non Recurring |
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| 3,341 | (6,262) | | Others | 26,115 | 26,858 | (61,081) | 20,754 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 72,755 | 88,697 | 23,357 | 146,863 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 24,793 | 14,005 | 58,776 | (61,474) | | Earnings Before Interest And Taxes | 85,625 | 88,697 | 45,600 | 83,043 | | Interest Expense | 28,381 | 27,443 | 28,689 | 26,420 | | Income Before Tax | 57,244 | 61,254 | 16,911 | 56,623 | | Income Tax Expense | 3,316 | 2,103 | (2,170) | 1,172 | | Minority Interest | (3,001) | (2,229) | (2,125) | (2,346) | | | | Net Income From Continuing Ops | 62,850 | 70,927 | 53,489 | 55,451 | | | Non-recurring Events | | Discontinued Operations | 6,646 | (3,437) | 26,108 | 31,053 | | Extraordinary Items | 1,934 | 3,899 | 4,472 | 4,999 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 71,430 | 71,389 | 84,069 | 91,503 | Preferred Stock And Other Adjustments | (2,910) | (2,909) | (2,910) | (2,910) | | Net Income Applicable To Common Shares | $68,520 | $68,480 | $81,159 | $88,593 |
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