PERIOD ENDING | 30-Sep-05 | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | Total Revenue | 171,972 | 155,752 | 153,355 | 148,578 | Cost of Revenue | 36,852 | 37,237 | 39,150 | 35,689 | | Gross Profit | 135,120 | 118,515 | 114,205 | 112,889 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 23,043 | 28,784 | 26,074 | 23,612 | | Non Recurring | (52,529) | (75,699) | (52,590) | (44,490) | | Others | 44,319 | 43,221 | 43,253 | 44,598 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 120,287 | 122,209 | 97,468 | 89,169 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,921 | 5,498 | 1,260 | (29,823) | | Earnings Before Interest And Taxes | 139,399 | 137,205 | 109,770 | 100,380 | | Interest Expense | 42,317 | 34,877 | 36,608 | 37,733 | | Income Before Tax | 97,082 | 102,328 | 73,162 | 62,647 | | Income Tax Expense | 7,804 | 5,559 | 2,012 | 13,410 | | Minority Interest | (1,327) | (1,261) | (1,341) | (1,064) | | | | Net Income From Continuing Ops | 89,278 | 96,883 | 71,036 | 49,237 | | | Non-recurring Events | | Discontinued Operations | 46,478 | (13,360) | (9,608) | (42,620) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 135,756 | 83,523 | 61,428 | 6,617 | Preferred Stock And Other Adjustments | (6,354) | (6,354) | (6,354) | (6,354) | | Net Income Applicable To Common Shares | $129,402 | $77,169 | $55,074 | $263 |
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