PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 834,650 | 622,217 | 600,571 | 584,313 | Cost of Revenue | 326,917 | 139,991 | 188,156 | 188,951 | | Gross Profit | 507,733 | 482,226 | 412,415 | 395,362 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (47,571) | 84,402 | 23,917 | 25,092 | | Non Recurring | 18,000 |
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| | Others | 201,578 | 148,374 | 148,545 | 141,800 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 335,726 | 249,450 | 239,953 | 228,470 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 1,121 | 11,619 | (13,500) | | Earnings Before Interest And Taxes | 282,567 | 272,263 | 270,299 | 228,470 | | Interest Expense | 190,360 | 161,398 | 156,946 | 153,386 | | Income Before Tax | 92,207 | 110,865 | 113,353 | 75,084 | | Income Tax Expense | 932 | 2,196 | 6,632 | 2,010 | | Minority Interest | (109,664) | (2,209) | (3,820) | (861) | | | | Net Income From Continuing Ops | 55,074 | 108,669 | 104,010 | 75,785 | | | Non-recurring Events | | Discontinued Operations | 934 | (997) | (364) | (118) | | Extraordinary Items | 70,278 | (25,697) | (25,101) | (19,480) | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 126,286 | 81,975 | 78,545 | 56,187 | Preferred Stock And Other Adjustments | (18,842) | (7,834) | (7,834) | (7,836) | | Net Income Applicable To Common Shares | $107,444 | $74,141 | $70,711 | $48,351 |
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