PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 700,000 | 671,500 | 562,700 | 637,400 | Cost of Revenue | 574,800 | 541,700 | 450,200 | 498,600 | | Gross Profit | 125,200 | 129,800 | 112,500 | 138,800 | | | Operating Expenses | | Research Development | 11,400 | 10,900 | 12,400 | 13,200 | | Selling General and Administrative | 82,600 | 83,100 | 79,400 | 90,300 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 31,200 | 35,800 | 20,700 | 35,300 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 1,200 | | Earnings Before Interest And Taxes | 32,400 | 35,700 | 20,900 | 35,900 | | Interest Expense | 1,400 | 1,800 | 2,000 | 3,200 | | Income Before Tax | 31,000 | 33,900 | 18,900 | 32,700 | | Income Tax Expense | 9,000 | 9,800 | 5,500 | 9,500 | | Minority Interest | 1,200 | (100) | 200 | (600) | | | | Net Income From Continuing Ops | 22,000 | 24,100 | 13,400 | 23,200 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 22,000 | 24,100 | 13,400 | 23,200 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $22,000 | $24,100 | $13,400 | $23,200 |
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