PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 285,236 | 278,300 | 266,115 | 257,698 | Cost of Revenue | 206,505 | (236,538) | 290,299 | 138,237 | | Gross Profit | 78,731 | 514,838 | (24,184) | 119,461 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 34,551 | 235,906 | (73,083) | 74,719 | | Non Recurring | 38 | 225,175 | 1 | (14) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 44,142 | 53,757 | 48,899 | 44,756 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 434 | 18,385 | 202 | (1,187) | | Earnings Before Interest And Taxes | 44,576 | 54,331 | 49,101 | 47,757 | | Interest Expense | 743 |
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| | Income Before Tax | 43,833 | 54,331 | 49,101 | 47,757 | | Income Tax Expense | 16,755 | 19,737 | 17,509 | 18,108 | | Minority Interest | (93) | (77) | (1) | (142) | | | | Net Income From Continuing Ops | 26,985 | 52,327 | 31,592 | 25,319 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items | 5,576 | (12,909) | 3,920 | 8,988 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 32,561 | 39,418 | 35,512 | 34,307 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $32,561 | $39,418 | $35,512 | $34,307 |
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