PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 128,364 | 128,652 | 123,668 | 138,126 | Cost of Revenue | 39,389 | 47,533 | 42,836 | 49,466 | | Gross Profit | 88,975 | 81,119 | 80,832 | 88,660 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,790 | 2,270 | 3,024 | 1,892 | | Non Recurring | (699) |
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| | Others | 35,640 | 35,267 | 34,301 | 35,178 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 51,244 | 43,582 | 43,507 | 51,590 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (2,018) | 781 | (405) | 408 | | Earnings Before Interest And Taxes | 29,526 | 53,603 | 53,552 | 68,036 | | Interest Expense | 37,507 | 34,755 | 33,333 | 33,665 | | Income Before Tax | (7,981) | 18,848 | 20,219 | 34,371 | | Income Tax Expense |
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| | Minority Interest | (4,180) | (4,070) | (4,400) | (5,994) | | | | Net Income From Continuing Ops | 19,629 | 18,848 | 20,219 | 28,377 | | | Non-recurring Events | | Discontinued Operations | 28 | 478 | 109 | (529) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 19,657 | 19,326 | 20,328 | 27,848 | Preferred Stock And Other Adjustments | (2,358) | (2,213) | (2,212) | (2,358) | | Net Income Applicable To Common Shares | $17,299 | $17,113 | $18,116 | $25,490 |
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