PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 534,300 | 505,700 | 506,900 | 470,500 | Cost of Revenue | 377,600 | 377,600 | 360,200 | 344,400 | | Gross Profit | 156,700 | 128,100 | 146,700 | 126,100 | | | Operating Expenses | | Research Development | 20,700 | 23,900 | 25,200 | 20,100 | | Selling General and Administrative | 61,400 | 64,900 | 62,600 | 57,200 | | Non Recurring | 1,000 | 1,300 | 3,800 | (8,900) | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 73,600 | 38,000 | 55,100 | 57,700 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (300) | (9,700) | (7,200) | (48,800) | | Earnings Before Interest And Taxes | 73,000 | 27,600 | 46,500 | 8,500 | | Interest Expense | 20,600 | 20,400 | 24,400 | 23,000 | | Income Before Tax | 52,400 | 7,200 | 22,100 | (14,500) | | Income Tax Expense | 11,600 | (100) | 2,500 | (11,100) | | Minority Interest | (300) | (700) | (1,400) | (400) | | | | Net Income From Continuing Ops | 40,800 | 7,300 | 19,600 | (3,400) | | | Non-recurring Events | | Discontinued Operations | (10,100) | (1,800) | (13,300) |
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| | Other Items |
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| | | Net Income | 30,700 | 5,500 | 6,300 | (3,400) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $30,700 | $5,500 | $6,300 | ($3,400) |
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