PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 4,508,900 | 4,290,900 | 3,913,800 | 3,906,100 | Cost of Revenue | 3,582,800 | 3,465,700 | 3,299,300 | 3,194,400 | | Gross Profit | 926,100 | 825,200 | 614,500 | 711,700 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 689,700 | 684,900 | 380,300 | 717,800 | | Non Recurring | 33,800 |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 202,600 | 140,300 | 234,200 | (6,100) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (9,600) | (71,000) | (527,800) | (23,000) | | Earnings Before Interest And Taxes | 172,700 | 63,000 | (291,800) | (38,100) | | Interest Expense | 87,000 | 84,200 | 76,600 | 78,900 | | Income Before Tax | 85,700 | (21,200) | (368,400) | (117,000) | | Income Tax Expense | 60,600 | 55,700 | 66,000 | 1,200 | | Minority Interest | (20,300) | (6,300) | (2,700) | (8,800) | | | | Net Income From Continuing Ops | 25,100 | (76,900) | (434,400) | (118,200) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 25,100 | (76,900) | (434,400) | (118,200) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $25,100 | ($76,900) | ($434,400) | ($118,200) |
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