PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 637,400 | 560,100 | 609,900 | 499,700 | Cost of Revenue | 498,600 | 448,500 | 493,400 | 403,100 | | Gross Profit | 138,800 | 111,600 | 116,500 | 96,600 | | | Operating Expenses | | Research Development | 13,200 | 11,100 | 10,800 | 10,200 | | Selling General and Administrative | 90,300 | 69,600 | 70,700 | 71,000 | | Non Recurring |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 35,300 | 30,900 | 35,000 | 15,400 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,200 |
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| | Earnings Before Interest And Taxes | 35,900 | 30,800 | 34,800 | 15,200 | | Interest Expense | 3,200 | 2,200 | 2,500 | 2,200 | | Income Before Tax | 32,700 | 28,600 | 32,300 | 13,000 | | Income Tax Expense | 9,500 | 8,300 | 9,400 | 3,800 | | Minority Interest | (600) | (100) | (200) | (200) | | | | Net Income From Continuing Ops | 23,200 | 20,300 | 22,900 | 9,200 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 23,200 | 20,300 | 22,900 | 9,200 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $23,200 | $20,300 | $22,900 | $9,200 |
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