PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 2,407,800 | 2,231,400 | 2,506,048 | 2,028,603 | Cost of Revenue | 1,653,600 | 1,593,600 | 1,695,354 | 1,394,888 | | Gross Profit | 754,200 | 637,800 | 810,694 | 633,715 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 410,400 | 408,500 | 440,430 | 399,304 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 343,800 | 229,300 | 370,264 | 234,411 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,500 | 3,300 | 11,813 | 12,233 | | Earnings Before Interest And Taxes | 347,300 | 232,600 | 375,321 | 238,296 | | Interest Expense | 10,800 | 13,700 | 15,129 | 15,418 | | Income Before Tax | 336,500 | 218,900 | 360,192 | 222,878 | | Income Tax Expense | 113,100 | 73,600 | 119,651 | 75,510 | | Minority Interest | (22,100) | (12,200) | (26,015) | (16,095) | | | | Net Income From Continuing Ops | 208,600 | 133,100 | 221,282 | 139,621 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items | (2,500) | 2,500 |
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| (4,351) | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 206,100 | 135,600 | 221,282 | 135,270 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $206,100 | $135,600 | $221,282 | $135,270 |
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