PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 5,063,400 | 4,892,300 | 4,797,000 | 4,595,800 | Cost of Revenue | 4,300,100 | 4,124,900 | 4,044,900 | 3,902,700 | | Gross Profit | 763,300 | 767,400 | 752,100 | 693,100 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 546,400 | 553,100 | 550,100 | 520,300 | | Non Recurring | 900 | (1,300) | 1,800 | 23,800 | | Others | 20,300 | 19,900 | 19,200 | 18,300 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 195,700 | 195,700 | 181,000 | 130,700 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,100) | (100) | 200 | 12,400 | | Earnings Before Interest And Taxes | 194,600 | 195,600 | 181,200 | 143,100 | | Interest Expense | 39,600 | 41,000 | 36,900 | 34,000 | | Income Before Tax | 155,000 | 154,600 | 144,300 | 109,100 | | Income Tax Expense | 59,600 | 58,400 | 57,000 | 30,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 95,400 | 96,200 | 87,300 | 79,100 | | | Non-recurring Events | | Discontinued Operations | (3,000) | (4,100) |
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| | Other Items |
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| | | Net Income | 92,400 | 92,100 | 87,300 | 79,100 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $92,400 | $92,100 | $87,300 | $79,100 |
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