PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 595,531 | 551,630 | 535,431 | 553,446 | Cost of Revenue | 396,909 | 375,139 | 363,429 | 359,965 | | Gross Profit | 198,622 | 176,491 | 172,002 | 193,481 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 50,600 | 45,727 | 42,604 | 40,338 | | Non Recurring |
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| | Others | 32,777 | 30,794 | 29,847 | 29,454 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 115,245 | 99,970 | 99,551 | 123,689 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 23,904 | (10,591) | (10,193) | (20,692) | | Earnings Before Interest And Taxes | 135,556 | 85,876 | 86,640 | 100,498 | | Interest Expense | 36,635 |
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| | Income Before Tax | 98,921 | 85,876 | 86,640 | 100,498 | | Income Tax Expense | 38,535 | 33,475 | 33,775 | 37,700 | | Minority Interest | (3,593) | (3,503) | (2,718) | (2,499) | | | | Net Income From Continuing Ops | 60,386 | 52,401 | 52,865 | 62,798 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 60,386 | 52,401 | 52,865 | 62,798 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $60,386 | $52,401 | $52,865 | $62,798 |
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