PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 923,700 | 913,100 | 934,800 | 908,700 | Cost of Revenue | 640,900 | 627,000 | 639,900 | 619,700 | | Gross Profit | 282,800 | 286,100 | 294,900 | 289,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 154,500 | 159,300 | 147,700 | 145,700 | | Non Recurring |
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| (500) |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 128,300 | 126,800 | 147,700 | 143,300 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 400 | 5,300 | (32,700) | 3,300 | | Earnings Before Interest And Taxes | 128,700 | 132,100 | 115,000 | 146,600 | | Interest Expense | 37,900 | 38,100 | 42,900 | 42,500 | | Income Before Tax | 90,800 | 94,000 | 72,100 | 104,100 | | Income Tax Expense | 29,500 | 33,800 | 25,200 | 38,100 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 61,300 | 60,200 | 46,900 | 66,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 61,300 | 60,200 | 46,900 | 66,000 | Preferred Stock And Other Adjustments |
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| (100) | (27,800) | | Net Income Applicable To Common Shares | $61,300 | $60,200 | $46,800 | $38,200 |
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