PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 2,806,564 | 2,452,151 | 2,510,318 | 2,306,848 | Cost of Revenue | 2,168,366 | 1,839,706 | 1,899,832 | 1,713,311 | | Gross Profit | 638,198 | 612,445 | 610,486 | 593,537 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 467,671 | 451,294 | 420,118 | 415,320 | | Non Recurring | 11 | 7,573 | 5,507 | (63,774) | | Others | 1,503 | 1,176 | 1,205 | 1,110 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 169,013 | 152,402 | 183,656 | 240,881 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 76 | 1,485 | 28 | 1,826 | | Earnings Before Interest And Taxes | 169,089 | 153,887 | 183,727 | 242,729 | | Interest Expense | 44,079 | 42,501 | 44,116 | 45,806 | | Income Before Tax | 125,010 | 111,386 | 139,611 | 196,923 | | Income Tax Expense | 47,937 | 42,146 | 53,071 | 74,758 | | Minority Interest |
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| 3 | (3) | | | | Net Income From Continuing Ops | 77,073 | 69,240 | 86,543 | 122,162 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 77,073 | 69,240 | 86,543 | 122,162 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $77,073 | $69,240 | $86,543 | $122,162 |
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