PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 908,700 | 865,500 | 822,900 | 846,071 |
Cost of Revenue | 619,700 | 596,100 | 563,400 | 563,140 |
|
Gross Profit | 289,000 | 269,400 | 259,500 | 282,931 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 145,700 | 142,000 | 138,700 | 146,772 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 143,300 | 127,400 | 120,800 | 136,159 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | 3,300 | 1,900 | (500) | (835,393) |
| Earnings Before Interest And Taxes | 146,600 | 129,300 | 120,300 | (699,234) |
| Interest Expense | 42,500 | 26,500 | 22,400 | 16,646 |
| Income Before Tax | 104,100 | 102,800 | 97,900 | (715,880) |
| Income Tax Expense | 38,100 | 37,000 | 36,200 | (214,063) |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops | 66,000 | 65,800 | 61,700 | (501,817) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 66,000 | 65,800 | 61,700 | (501,817) |
Preferred Stock And Other Adjustments | (27,800) | (12,100) | (13,300) | (12,580) |
|
Net Income Applicable To Common Shares | $38,200 | $53,700 | $48,400 | ($514,397) |
|