PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 576,329 | 682,868 | 580,779 | 1,386,962 | Cost of Revenue | 292,991 | 401,005 | 302,457 | 980,662 | | Gross Profit | 283,338 | 281,863 | 278,322 | 406,300 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 40,764 | 42,208 | 36,314 | 37,896 | | Non Recurring |
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| 351 | 2,372 | 197,421 | | Others | 69,671 | 69,557 | 72,554 | 68,584 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 172,903 | 169,747 | 167,082 | 102,399 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 18,429 | 13,564 | 21,997 | 25,226 | | Earnings Before Interest And Taxes | 211,572 | 227,333 | 247,916 | 125,993 | | Interest Expense | 77,417 | 68,663 | 70,853 | 64,567 | | Income Before Tax | 134,155 | 158,670 | 177,063 | 61,426 | | Income Tax Expense | 12,462 | 33,305 | 13,366 | 11,517 | | Minority Interest | (565) | (851) | (1,125) | (1,314) | | | | Net Income From Continuing Ops | 121,693 | 125,365 | 163,697 | 60,645 | | | Non-recurring Events | | Discontinued Operations | 50,966 | 49,386 | 25,816 | 54,811 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 172,659 | 174,751 | 189,513 | 115,456 | Preferred Stock And Other Adjustments | (6,354) | (6,354) | (6,354) | (6,354) | | Net Income Applicable To Common Shares | $166,305 | $168,397 | $183,159 | $109,102 |
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