PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,372,800 | 3,000,000 | 3,114,200 | 2,114,600 | Cost of Revenue | 2,854,500 | 2,621,000 | 2,727,200 | 3,183,700 | | Gross Profit | 518,300 | 379,000 | 387,000 | (1,069,100) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 107,300 | 132,300 | 125,700 | 115,100 | | Non Recurring |
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| | Others |
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| (1,185,300) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 411,000 | 246,700 | 261,300 | 1,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (145,000) | (65,000) | 3,200 | 56,700 | | Earnings Before Interest And Taxes | 260,800 | 175,700 | 259,700 | 53,500 | | Interest Expense | 196,300 | 221,600 | 239,300 | 240,400 | | Income Before Tax | 64,500 | (45,900) | 20,400 | (186,900) | | Income Tax Expense | 48,400 | (21,000) | 15,000 | (102,400) | | Minority Interest | (5,200) | (6,000) | (4,800) | (4,300) | | | | Net Income From Continuing Ops | 16,100 | (24,900) | 5,400 | (84,500) | | | Non-recurring Events | | Discontinued Operations | 82,500 | 6,700 | 4,500 | 30,800 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 98,600 | (18,200) | 9,900 | (53,700) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $98,600 | ($18,200) | $9,900 | ($53,700) |
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