PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 162,258 | 156,879 | 155,233 | 146,542 | Cost of Revenue | 63,021 | 61,532 | (118,224) | 146,688 | | Gross Profit | 99,237 | 95,347 | 273,457 | (146) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,070 | 3,971 | 180,912 | (84,471) | | Non Recurring |
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| | Others | 40,174 | 39,571 | 38,556 | 36,874 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 54,993 | 51,805 | 53,989 | 47,451 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (316) | (305) | 386 | 432 | | Earnings Before Interest And Taxes | 54,345 | 51,832 | 78,911 | 47,132 | | Interest Expense | 32,482 | 32,286 | 33,085 | 32,982 | | Income Before Tax | 21,863 | 19,546 | 45,826 | 14,150 | | Income Tax Expense |
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| | Minority Interest | (420) | 145 | (245) | (300) | | | | Net Income From Continuing Ops | 22,051 | 19,546 | 21,388 | 38,588 | | | Non-recurring Events | | Discontinued Operations | 12,983 | 1,184 | 78,895 | 18,798 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 4,547 |
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| | Other Items |
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| | | Net Income | 35,034 | 25,277 | 100,283 | 57,386 | Preferred Stock And Other Adjustments | (2,175) | (2,175) | (2,175) | (2,455) | | Net Income Applicable To Common Shares | $32,859 | $23,102 | $98,108 | $54,931 |
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