PERIOD ENDING | 30-Jun-05 | 31-Mar-05 | 31-Dec-04 | 30-Sep-04 | Total Revenue | 1,355,200 | 2,681,500 | 1,968,200 | 979,800 | Cost of Revenue | 700,500 | 1,668,500 | 1,111,000 | 389,400 | | Gross Profit | 654,700 | 1,013,000 | 857,200 | 590,400 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 378,000 | 440,700 | 386,300 | 336,800 | | Non Recurring | 20,900 | (500) | (4,000) | (100) | | Others | 136,400 | 135,100 | 130,800 | 125,900 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 119,400 | 437,700 | 344,100 | 127,800 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,700 | (1,600) | 2,000 | 1,500 | | Earnings Before Interest And Taxes | 121,900 | 436,100 | 345,000 | 128,200 | | Interest Expense | 101,700 | 104,000 | 101,600 | 100,000 | | Income Before Tax | 20,200 | 332,100 | 243,400 | 28,200 | | Income Tax Expense | 12,300 | 123,400 | 86,500 | 6,700 | | Minority Interest | (2,200) |
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| (1,100) | (1,100) | | | | Net Income From Continuing Ops | 7,900 | 208,700 | 156,900 | 21,500 | | | Non-recurring Events | | Discontinued Operations | 31,100 | (2,400) | 2,500 | 7,300 | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 39,000 | 206,300 | 159,400 | 28,800 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $39,000 | $206,300 | $159,400 | $28,800 |
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