PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,674,000 | 1,603,000 | 1,531,000 | 1,461,000 | Cost of Revenue | 1,019,000 | 966,000 | 908,000 | 859,000 | | Gross Profit | 655,000 | 637,000 | 623,000 | 602,000 | | | Operating Expenses | | Research Development | 19,000 | 19,000 | 19,000 | 21,000 | | Selling General and Administrative | 211,000 | 204,000 | 205,000 | 202,000 | | Non Recurring |
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| | Others | 145,000 | 140,000 | 139,000 | 135,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 280,000 | 274,000 | 260,000 | 244,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,000 | 4,000 | 3,000 |
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| | Earnings Before Interest And Taxes | 280,000 | 274,000 | 260,000 | 244,000 | | Interest Expense | 39,000 | 39,000 | 37,000 | 36,000 | | Income Before Tax | 241,000 | 235,000 | 223,000 | 208,000 | | Income Tax Expense | 61,000 | 55,000 | 56,000 | 49,000 | | Minority Interest | (6,000) | (9,000) | (6,000) | (7,000) | | | | Net Income From Continuing Ops | 177,000 | 175,000 | 164,000 | 152,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| 3,000 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 177,000 | 175,000 | 164,000 | 155,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $177,000 | $175,000 | $164,000 | $155,000 |
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