PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,762,000 | 1,567,200 | 1,531,700 | 1,610,500 | Cost of Revenue | 1,393,900 | 1,260,100 | 1,248,800 | 1,257,600 | | Gross Profit | 368,100 | 307,100 | 282,900 | 352,900 | | | Operating Expenses | | Research Development | 20,300 | 19,700 | 24,500 | 20,200 | | Selling General and Administrative | 82,100 | 94,700 | 1,374,400 | 170,200 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 265,700 | 192,700 | (1,116,000) | 162,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (26,100) |
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| | Earnings Before Interest And Taxes | 239,600 | 192,700 | (1,116,000) | 162,500 | | Interest Expense | 116,200 | 114,400 | 121,100 | 120,100 | | Income Before Tax | 123,400 | 78,300 | (1,237,100) | 42,400 | | Income Tax Expense | 33,800 | 23,400 | (175,100) | 5,500 | | Minority Interest | (7,600) | (5,900) | (9,100) | (8,000) | | | | Net Income From Continuing Ops | 82,000 | 49,000 | (1,071,100) | 28,900 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 82,000 | 49,000 | (1,071,100) | 28,900 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $82,000 | $49,000 | ($1,071,100) | $28,900 |
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