PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 197,040 | 85,571 | 142,626 | 162,334 | Cost of Revenue | 32,526 | 30,834 | 33,361 | 36,548 | | Gross Profit | 164,514 | 54,737 | 109,265 | 125,786 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 12,951 | 11,034 | 10,395 | 10,231 | | Non Recurring |
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| | Others | 101,773 | (52,973) | 26,115 | 26,858 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 49,790 | 96,676 | 72,755 | 88,697 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 55,232 | 994 | 24,793 | 14,005 | | Earnings Before Interest And Taxes | 48,657 | 111,144 | 85,625 | 88,697 | | Interest Expense | 26,279 | 25,623 | 28,381 | 27,443 | | Income Before Tax | 22,378 | 85,521 | 57,244 | 61,254 | | Income Tax Expense | (1,476) | (24) | 3,316 | 2,103 | | Minority Interest | (2,601) | (1,829) | (3,001) | (2,229) | | | | Net Income From Continuing Ops | 77,618 | 70,242 | 62,850 | 70,927 | | | Non-recurring Events | | Discontinued Operations | 5,593 | 6,698 | 6,646 | (3,437) | | Extraordinary Items | (7,404) | 1,571 | 1,934 | 3,899 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 75,807 | 78,511 | 71,430 | 71,389 | Preferred Stock And Other Adjustments | (2,910) | (2,909) | (2,910) | (2,909) | | Net Income Applicable To Common Shares | $72,897 | $75,602 | $68,520 | $68,480 |
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