PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 462,841 | 480,961 | 483,038 | 462,661 | Cost of Revenue | 196,659 | 224,532 | 208,433 | 197,747 | | Gross Profit | 266,182 | 256,429 | 274,605 | 264,914 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 16,156 | 12,044 | 13,048 | 9,988 | | Non Recurring |
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| | Others | 122,591 | 123,352 | 122,656 | 115,610 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 127,435 | 121,033 | 138,901 | 139,316 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,507 | 3,166 | 2,904 | 2,108 | | Earnings Before Interest And Taxes | 116,681 | 103,514 | 122,971 | 141,424 | | Interest Expense | 91,985 | 87,864 | 88,181 | 81,284 | | Income Before Tax | 24,696 | 15,650 | 34,790 | 60,140 | | Income Tax Expense |
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| | Minority Interest | (13,590) | (21,016) | (7,655) | (7,787) | | | | Net Income From Continuing Ops | 24,696 | 15,650 | 47,549 | 47,381 | | | Non-recurring Events | | Discontinued Operations | 125,937 | 61,691 | 79,741 | 69,684 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 150,633 | 77,341 | 127,290 | 117,065 | Preferred Stock And Other Adjustments | (13,075) | (3,178) | (18,737) | (18,756) | | Net Income Applicable To Common Shares | $137,558 | $74,163 | $108,553 | $98,309 |
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