PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 1,531,000 | 1,461,000 | 1,414,000 | 1,401,000 | Cost of Revenue | 908,000 | 859,000 | 832,000 | 833,000 | | Gross Profit | 623,000 | 602,000 | 582,000 | 568,000 | | | Operating Expenses | | Research Development | 19,000 | 21,000 | 18,000 | 19,000 | | Selling General and Administrative | 205,000 | 202,000 | 191,000 | 193,000 | | Non Recurring |
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| | Others | 139,000 | 135,000 | 133,000 | 133,000 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 260,000 | 244,000 | 240,000 | 223,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,000 |
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| (3,000) | | Earnings Before Interest And Taxes | 260,000 | 244,000 | 240,000 | 223,000 | | Interest Expense | 37,000 | 36,000 | 38,000 | 35,000 | | Income Before Tax | 223,000 | 208,000 | 202,000 | 188,000 | | Income Tax Expense | 56,000 | 49,000 | 49,000 | 35,000 | | Minority Interest | (6,000) | (7,000) | (6,000) | (6,000) | | | | Net Income From Continuing Ops | 164,000 | 152,000 | 147,000 | 144,000 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| 3,000 | 3,000 | 6,000 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 164,000 | 155,000 | 150,000 | 150,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $164,000 | $155,000 | $150,000 | $150,000 |
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