PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 200,939 | 193,776 | 182,665 | 180,252 | Cost of Revenue | 69,996 | 66,807 | 63,476 | 67,313 | | Gross Profit | 130,943 | 126,969 | 119,189 | 112,939 | | | Operating Expenses | | Research Development | 2,475 | 2,686 | 1,678 | (2,110) | | Selling General and Administrative | 22,958 | 25,825 | 24,163 | 29,738 | | Non Recurring | 948 | 1,522 | 335 | 773 | | Others | 72,161 | 69,374 | 72,091 | 64,042 | | | | Total Operating Expenses | 98,542 | 99,407 | 98,267 | 92,443 | | | Operating Income or Loss | 32,401 | 27,562 | 20,922 | 20,496 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,177) |
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| (282,443) | | Earnings Before Interest And Taxes | 31,224 | 27,562 | 20,922 | (261,947) | | Interest Expense | 46,695 | 40,394 | 33,596 | (254,491) | | Income Before Tax | (15,471) | (12,832) | (12,674) | (7,456) | | Income Tax Expense | 575 | 507 | 616 | 2,817 | | Minority Interest | 485 | 4 | 911 | 548 | | | | Net Income From Continuing Ops | (15,561) | (13,335) | (12,379) | (9,725) | | | Non-recurring Events | | Discontinued Operations |
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| 5,657 | 1,497 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (9,031) | | Other Items |
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| | | Net Income | (15,561) | (13,335) | (6,722) | (17,259) | Preferred Stock And Other Adjustments | (5,201) | (5,202) | (5,201) | (20,706) | | Net Income Applicable To Common Shares | ($20,762) | ($18,537) | ($11,923) | ($37,965) |
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