PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 161,400 | 152,600 | 147,400 | 160,600 | Cost of Revenue | 121,000 | 118,300 | 115,600 | 121,600 | | Gross Profit | 40,400 | 34,300 | 31,800 | 39,000 | | | Operating Expenses | | Research Development | 25,600 | 24,100 | 24,700 | 32,100 | | Selling General and Administrative | 35,500 | 36,800 | 41,000 | 58,300 | | Non Recurring | 12,200 | 47,800 | 1,300 | 8,300 | | Others | 4,000 | 3,900 | 3,900 | 3,900 | | | | Total Operating Expenses | 77,300 | 112,600 | 70,900 | 102,600 | | | Operating Income or Loss | (36,900) | (78,300) | (39,100) | (63,600) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 22,300 | 22,400 | 1,000 | (4,000) | | Earnings Before Interest And Taxes | (14,600) | (55,900) | (38,100) | (67,600) | | Interest Expense |
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| | Income Before Tax | (14,600) | (55,900) | (38,100) | (67,600) | | Income Tax Expense | (7,300) | 2,500 | (12,900) | (6,000) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (7,300) | (58,400) | (25,200) | (61,600) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (2,900) |
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| | Other Items |
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| | | Net Income | (7,300) | (58,400) | (28,100) | (61,600) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($7,300) | ($58,400) | ($28,100) | ($61,600) |
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