PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 250,600 | 409,700 | 305,600 | 240,800 | Cost of Revenue | 277,600 | 288,400 | 261,300 | 229,500 | | Gross Profit | (27,000) | 121,300 | 44,300 | 11,300 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 7,900 | 13,300 | 5,800 | 9,000 | | Non Recurring | (7,300) | 1,600 | (1,600) | 1,600 | | Others | 1,600 | (1,600) | 1,600 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | (29,200) | 108,000 | 38,500 | 700 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 168,400 |
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| 1,100 | (1,100) | | Earnings Before Interest And Taxes | 139,200 | 108,000 | 39,600 | (400) | | Interest Expense | 100 | 200 | 200 | 300 | | Income Before Tax | 139,100 | 107,800 | 39,400 | (700) | | Income Tax Expense | (66,000) | 25,200 | 6,000 | (100) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 205,100 | 82,600 | 33,400 | (600) | | | Non-recurring Events | | Discontinued Operations | (1,800) | 4,900 |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 203,300 | 87,500 | 33,400 | (600) | Preferred Stock And Other Adjustments | (1,400) | (1,400) | (1,400) | (1,100) | | Net Income Applicable To Common Shares | $201,900 | $86,100 | $32,000 | ($1,700) |
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