PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 611,350 | 661,178 | 565,146 | 613,778 | Cost of Revenue | 433,275 | 461,120 | 392,253 | 432,862 | | Gross Profit | 178,075 | 200,058 | 172,893 | 180,916 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 142,400 | 148,069 | 132,942 | 130,232 | | Non Recurring |
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| 4,919 | 3,835 | 6,471 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 35,675 | 47,070 | 36,116 | 44,213 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 848 | 1,912 | (783) | (3,041) | | Earnings Before Interest And Taxes | 36,523 | 48,982 | 35,333 | 41,172 | | Interest Expense | 20,086 | 24,104 | 19,152 | 19,814 | | Income Before Tax | 16,437 | 24,878 | 16,181 | 21,358 | | Income Tax Expense | 6,150 | 4,057 | 5,583 | 7,368 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 10,287 | 20,821 | 10,598 | 13,990 | | | 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 | 10,287 | 20,821 | 10,598 | 13,990 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $10,287 | $20,821 | $10,598 | $13,990 |
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