PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 148,150 | 122,899 | 114,936 | 89,186 | Cost of Revenue |
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| | Gross Profit | 148,150 | 122,899 | 114,936 | 89,186 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 7,481 | 5,218 | 5,790 | 4,225 | | Non Recurring | 2,721 | (2,721) |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 137,948 | 120,402 | 109,146 | 84,961 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 137,948 | 120,402 | 109,146 | 84,961 | | Interest Expense | 70,173 | 55,648 | 50,303 | 42,264 | | Income Before Tax | 67,775 | 64,754 | 58,843 | 42,697 | | Income Tax Expense | 1,155 | 919 |
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| | Minority Interest |
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| | | | Net Income From Continuing Ops | 66,620 | 63,835 | 58,843 | 42,697 | | | 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 | 66,620 | 63,835 | 58,843 | 42,697 | Preferred Stock And Other Adjustments | (2,082) | (1,998) |
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| | Net Income Applicable To Common Shares | $64,538 | $61,837 | $58,843 | $42,697 |
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