PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,928,700 | 2,713,900 | 2,292,000 | 2,665,900 | Cost of Revenue | 1,391,700 | 2,002,600 | 1,682,000 | 1,973,300 | | Gross Profit | 537,000 | 711,300 | 610,000 | 692,600 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 286,000 | 376,800 | 373,100 | 428,700 | | Non Recurring |
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| (1,300) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 251,000 | 334,500 | 236,900 | 265,200 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 6,700 | (1,300) | (5,200) | 17,100 | | Earnings Before Interest And Taxes | 257,700 | 333,200 | 231,700 | 267,200 | | Interest Expense | 35,300 | 39,900 | 40,900 | 40,100 | | Income Before Tax | 222,400 | 293,300 | 190,800 | 227,100 | | Income Tax Expense | 30,300 | 42,900 | 25,800 | 31,100 | | Minority Interest |
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| (15,100) | | | | Net Income From Continuing Ops | 192,100 | 250,400 | 165,000 | 196,000 | | | Non-recurring Events | | Discontinued Operations | 45,700 | 35,800 | 14,500 | 1,400 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 237,800 | 286,200 | 179,500 | 197,400 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $237,800 | $286,200 | $179,500 | $197,400 |
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