PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,338,000 | 1,278,100 | 1,187,200 | 1,141,200 | Cost of Revenue | 1,095,500 | 1,034,700 | 972,100 | 929,300 | | Gross Profit | 242,500 | 243,400 | 215,100 | 211,900 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 112,600 | 115,800 | 112,000 | 107,100 | | Non Recurring |
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| (1,900) | | Others |
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| 200 | (200) | 8,400 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 129,900 | 127,400 | 103,300 | 98,300 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,700 | 800 | 1,700 | 1,900 | | Earnings Before Interest And Taxes | 131,600 | 128,200 | 105,000 | 100,200 | | Interest Expense | 10,500 | 11,800 | 12,000 | 12,200 | | Income Before Tax | 121,100 | 116,400 | 93,000 | 88,000 | | Income Tax Expense | 40,900 | 39,600 | 30,200 | 29,000 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 80,200 | 76,800 | 62,800 | 59,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 80,200 | 76,800 | 62,800 | 59,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $80,200 | $76,800 | $62,800 | $59,000 |
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