PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 563,129 | 456,741 | 454,549 | 431,792 | Cost of Revenue | 319,311 | 56,476 | 57,582 | (114,608) | | Gross Profit | 243,818 | 400,265 | 396,967 | 546,400 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 10,035 | 114,723 | 111,438 | 202,215 | | Non Recurring |
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| 6,402 |
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| | Others | 5,739 | 107,480 | 102,788 | 172,306 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 228,044 | 171,660 | 182,741 | 171,879 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (5,582) | (21,303) | (188) | 781 | | Earnings Before Interest And Taxes | 222,462 | 150,357 | 182,553 | 172,660 | | Interest Expense | 46,545 | 38,465 | 40,851 | 40,013 | | Income Before Tax | 175,917 | 111,892 | 141,702 | 132,647 | | Income Tax Expense | 63,327 | 42,519 | 53,843 | 50,407 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 112,590 | 69,373 | 87,859 | 82,240 | | | 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 | 112,590 | 69,373 | 87,859 | 82,240 | Preferred Stock And Other Adjustments | (8,168) | (6,985) | (5,979) | (5,979) | | Net Income Applicable To Common Shares | $104,422 | $62,388 | $81,880 | $76,261 |
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