PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,671,800 | 1,727,100 | 1,541,000 | 2,092,800 | Cost of Revenue | 1,198,600 | 1,242,900 | 1,129,500 | 1,561,200 | | Gross Profit | 473,200 | 484,200 | 411,500 | 531,600 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 307,100 | 324,600 | 313,800 | 350,400 | | Non Recurring | 348,900 | 50,200 | 22,800 | 368,400 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | (182,800) | 109,400 | 74,900 | (187,200) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 900 | (1,300) | 4,300 | 15,500 | | Earnings Before Interest And Taxes | (181,900) | 108,100 | 79,200 | (171,700) | | Interest Expense | 29,600 | 29,500 | 30,900 | 52,100 | | Income Before Tax | (211,500) | 78,600 | 48,300 | (223,800) | | Income Tax Expense | 23,600 | 19,900 | 15,200 | (12,200) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (235,100) | 58,700 | 33,100 | (211,600) | | | Non-recurring Events | | Discontinued Operations | 8,600 | 2,400 | (108,000) |
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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 | (226,500) | 61,100 | (74,900) | (211,600) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($226,500) | $61,100 | ($74,900) | ($211,600) |
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