PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 3,632,000 | 3,317,000 | 3,264,000 | 3,007,000 | Cost of Revenue | 2,896,000 | 2,604,000 | 2,538,000 | 2,320,000 | | Gross Profit | 736,000 | 713,000 | 726,000 | 687,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 562,000 | 525,000 | 517,000 | 483,000 | | Non Recurring | 9,000 | 5,000 |
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| 1,000 | | Others | 2,000 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 163,000 | 183,000 | 209,000 | 203,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,000 | (17,000) | 3,000 | (3,000) | | Earnings Before Interest And Taxes | 166,000 | 166,000 | 209,000 | 203,000 | | Interest Expense | 33,000 | 16,000 | 40,000 | 39,000 | | Income Before Tax | 133,000 | 150,000 | 169,000 | 164,000 | | Income Tax Expense | 38,000 | 48,000 | 62,000 | 61,000 | | Minority Interest |
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| (1,000) | 1,000 | | | | Net Income From Continuing Ops | 95,000 | 102,000 | 109,000 | 101,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items | 2,000 |
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| (3,000) |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 97,000 | 102,000 | 106,000 | 101,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $97,000 | $102,000 | $106,000 | $101,000 |
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