PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 1,541,000 | 2,092,800 | 1,944,700 | 1,976,100 | Cost of Revenue | 1,129,500 | 1,561,200 | 1,422,500 | 1,426,100 | | Gross Profit | 411,500 | 531,600 | 522,200 | 550,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 313,800 | 350,400 | 328,300 | 351,600 | | Non Recurring | 22,800 | 368,400 | 48,400 | 57,900 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 74,900 | (187,200) | 145,500 | 140,500 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 4,300 | 15,500 | (7,200) | (2,700) | | Earnings Before Interest And Taxes | 79,200 | (171,700) | 138,300 | 137,800 | | Interest Expense | 30,900 | 52,100 | 27,400 | 28,600 | | Income Before Tax | 48,300 | (223,800) | 110,900 | 109,200 | | Income Tax Expense | 15,200 | (12,200) | 35,700 | 35,400 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 33,100 | (211,600) | 75,200 | 73,800 | | | Non-recurring Events | | Discontinued Operations | (108,000) |
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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 | (74,900) | (211,600) | 75,200 | 73,800 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($74,900) | ($211,600) | $75,200 | $73,800 |
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