PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 45,061 | 248,487 | 253,846 | 235,577 | Cost of Revenue | (2,257) | 108,303 | 113,514 | 105,030 | | Gross Profit | 47,318 | 140,184 | 140,332 | 130,547 | | | Operating Expenses | | Research Development | (439) | 439 | (3,577) | 1,039 | | Selling General and Administrative | 27,184 | 26,339 | 30,650 | 34,000 | | Non Recurring | 1,868 | 1,915 | 6,800 | 5,079 | | Others | 37,522 | 84,822 | 82,893 | 80,389 | | | | Total Operating Expenses | 66,135 | 113,515 | 116,766 | 120,507 | | | Operating Income or Loss | (18,817) | 26,669 | 23,566 | 10,040 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,547) | (24,829) | (101,605) | (34,845) | | Earnings Before Interest And Taxes | (20,364) | 1,840 | (78,039) | (24,805) | | Interest Expense | 54,384 | 59,506 | 73,645 | 70,788 | | Income Before Tax | (74,748) | (57,666) | (151,684) | (95,593) | | Income Tax Expense | (5,618) | 5,955 | (4,102) | 4,236 | | Minority Interest | (1,463) | (1,346) | (1,258) | 151 | | | | Net Income From Continuing Ops | (70,593) | (64,967) | (148,840) | (99,678) | | | Non-recurring Events | | Discontinued Operations | 30,999 |
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| | | Net Income | (39,594) | (64,967) | (148,840) | (99,678) | Preferred Stock And Other Adjustments | (9,332) | (9,696) | (9,997) | (9,496) | | Net Income Applicable To Common Shares | ($48,926) | ($74,663) | ($158,837) | ($109,174) |
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