PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 1,245,000 | 2,473,200 | 1,682,600 | 898,200 | Cost of Revenue | 628,900 | 1,481,200 | 871,000 | 321,000 | | Gross Profit | 616,100 | 992,000 | 811,600 | 577,200 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 330,700 | 423,300 | 377,900 | 321,500 | | Non Recurring | 300 | 700 | (10,000) | (16,200) | | Others | 127,600 | 125,400 | 124,400 | 123,100 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 157,500 | 442,600 | 319,300 | 148,800 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 600 | 3,300 | (25,800) | 2,400 | | Earnings Before Interest And Taxes | 157,000 | 444,800 | 292,400 | 150,100 | | Interest Expense | 99,600 | 102,700 | 84,500 | 113,600 | | Income Before Tax | 57,400 | 342,100 | 207,900 | 36,500 | | Income Tax Expense | 22,100 | 125,600 | 67,300 | 13,000 | | Minority Interest | (1,100) | (1,100) | (1,100) | (1,100) | | | | Net Income From Continuing Ops | 35,300 | 216,500 | 140,600 | 23,500 | | | Non-recurring Events | | Discontinued Operations | (700) | (3,000) | (800) | (8,100) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 34,600 | 213,500 | 139,800 | 15,400 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $34,600 | $213,500 | $139,800 | $15,400 |
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