PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 106,716 | 98,092 | 108,242 | 102,233 | Cost of Revenue | (1,343) | 20,584 | 11,855 | 9,319 | | Gross Profit | 108,059 | 77,508 | 96,387 | 92,914 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (653) | 16,351 | 8,311 | 5,498 | | Non Recurring | 1,216 |
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| 2,090 |
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| | Others | 41,558 |
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| 20,734 | 19,384 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 65,938 | 61,157 | 65,252 | 68,032 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 59,785 | 61,157 | 71,549 | 61,735 | | Interest Expense | 20,445 | 22,021 | 23,001 | 22,606 | | Income Before Tax | 39,340 | 39,136 | 48,548 | 39,129 | | Income Tax Expense |
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| | Minority Interest | (3,288) | (2,865) | (3,454) | (2,038) | | | | Net Income From Continuing Ops | 42,205 | 36,271 | 38,797 | 43,388 | | | Non-recurring Events | | Discontinued Operations | (621) | 10,564 | 5,601 | 6,221 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 41,584 | 46,835 | 44,398 | 49,609 | Preferred Stock And Other Adjustments | (5,282) | (5,283) | (2,963) | (10,929) | | Net Income Applicable To Common Shares | $36,302 | $41,552 | $41,435 | $38,680 |
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