PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 362,615 | 359,122 | 345,074 | 333,654 | Cost of Revenue | 124,035 | 122,825 | 115,176 | 112,710 | | Gross Profit | 238,580 | 236,297 | 229,898 | 220,944 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 15,541 | 13,002 | 12,493 | 12,600 | | Non Recurring |
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| | Others | 68,735 | 66,457 | 60,587 | 56,477 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 154,304 | 156,838 | 156,818 | 151,867 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 5,433 | (5,392) | 1,410 | 440 | | Earnings Before Interest And Taxes | 148,699 | 110,483 | 165,663 | 136,764 | | Interest Expense | 79,378 | 77,698 | 74,789 | 74,305 | | Income Before Tax | 69,321 | 32,785 | 90,874 | 62,459 | | Income Tax Expense |
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| | Minority Interest | (14,418) | (15,410) | (16,741) | (16,920) | | | | Net Income From Continuing Ops | 69,321 | 56,082 | 67,577 | 62,459 | | | Non-recurring Events | | Discontinued Operations | 1,158 | 4,395 | 19,436 | 3,589 | | Extraordinary Items | (8,132) | 8,132 |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 62,347 | 68,609 | 87,013 | 66,048 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $62,347 | $68,609 | $87,013 | $66,048 |
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