PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 1,784,132 | 1,679,985 | 1,521,644 | 1,481,055 | Cost of Revenue | 1,529,658 | 1,448,701 | 1,320,324 | 1,242,556 | | Gross Profit | 254,474 | 231,284 | 201,320 | 238,499 | | | Operating Expenses | | Research Development | 18,032 | 17,078 | 15,434 | 16,933 | | Selling General and Administrative | 37,082 | 36,088 | 34,284 | 30,500 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 199,360 | 178,118 | 151,602 | 191,066 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,687 | (2,362) | (1,053) | (1,873) | | Earnings Before Interest And Taxes | 196,256 | 174,084 | 149,934 | 188,228 | | Interest Expense | 34,854 | 35,390 | 36,535 | 34,451 | | Income Before Tax | 161,402 | 138,694 | 113,399 | 153,777 | | Income Tax Expense | 58,912 | 50,623 | 41,391 | 55,360 | | Minority Interest | (4,791) | (1,672) | (615) | (965) | | | | Net Income From Continuing Ops | 102,490 | 88,071 | 72,008 | 98,417 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 102,490 | 88,071 | 72,008 | 98,417 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $102,490 | $88,071 | $72,008 | $98,417 |
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