PERIOD ENDING | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | Total Revenue | 1,032,300 | 878,500 | 914,300 | 1,229,200 | Cost of Revenue | (281,800) | 1,173,700 | 433,900 | 665,900 | | Gross Profit | 1,314,100 | (295,200) | 480,400 | 563,300 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,071,900 | (512,700) | 280,700 | 294,000 | | Non Recurring | 8,200 | 37,400 |
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| | Others | 82,600 | 85,100 | 83,400 | 81,200 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 151,400 | 95,000 | 116,300 | 188,100 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 174,300 | (151,800) | 64,800 | (43,800) | | Earnings Before Interest And Taxes | 317,600 | (56,800) | 181,100 | 144,300 | | Interest Expense | 206,800 | (106,900) | 106,900 |
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| | Income Before Tax | 110,800 | 50,100 | 74,200 | 144,300 | | Income Tax Expense | 38,700 | 19,200 | 24,900 | 52,300 | | Minority Interest | (8,100) |
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| | | | Net Income From Continuing Ops | 72,100 | 30,900 | 49,300 | 92,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 72,100 | 30,900 | 49,300 | 92,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $72,100 | $30,900 | $49,300 | $92,000 |
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