PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 116,777 | 169,387 | 159,943 | 193,258 | Cost of Revenue | 8,266 | 9,766 | 10,124 | 7,598 | | Gross Profit | 108,511 | 159,621 | 149,819 | 185,660 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 14,733 | 16,062 | 15,876 | 14,603 | | Non Recurring |
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| | Others | 41,378 | 39,939 | 42,296 | 42,542 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 52,400 | 103,620 | 91,647 | 128,515 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (5,192) | (462) | (4,719) | 1,956 | | Earnings Before Interest And Taxes | 46,022 | 101,831 | 85,645 | 128,838 | | Interest Expense | 39,069 | 39,533 | 37,254 | 36,168 | | Income Before Tax | 6,953 | 62,298 | 48,391 | 92,670 | | Income Tax Expense | 3,653 | 6,638 | 1,507 | 5,369 | | Minority Interest | (1,186) | (1,327) | (1,283) | (1,633) | | | | Net Income From Continuing Ops | 3,300 | 55,660 | 46,884 | 87,301 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 3,300 | 55,660 | 46,884 | 87,301 | Preferred Stock And Other Adjustments | (10,679) | (8,179) | (8,179) | (8,178) | | Net Income Applicable To Common Shares | ($7,379) | $47,481 | $38,705 | $79,123 |
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