PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 113,783 | 110,093 | 106,716 | 98,092 | Cost of Revenue | (50,180) | 74,194 | (1,343) | 20,584 | | Gross Profit | 163,963 | 35,899 | 108,059 | 77,508 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 10,681 | 9,652 | (653) | 16,351 | | Non Recurring | (3,710) | 5,680 | 1,216 |
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| | Others | 87,026 | (41,558) | 41,558 |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 69,966 | 62,125 | 65,938 | 61,157 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 69,966 | 68,278 | 59,785 | 61,157 | | Interest Expense | 23,442 | 23,228 | 20,445 | 22,021 | | Income Before Tax | 46,524 | 45,050 | 39,340 | 39,136 | | Income Tax Expense |
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| | Minority Interest | (3,105) | (2,946) | (3,288) | (2,865) | | | | Net Income From Continuing Ops | 43,419 | 35,951 | 42,205 | 36,271 | | | Non-recurring Events | | Discontinued Operations | 2,712 | (1,461) | (621) | 10,564 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 46,131 | 34,490 | 41,584 | 46,835 | Preferred Stock And Other Adjustments | (5,283) | (5,282) | (5,282) | (5,283) | | Net Income Applicable To Common Shares | $40,848 | $29,208 | $36,302 | $41,552 |
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