PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 1,521,644 | 1,481,055 | 1,264,611 | 1,226,881 | Cost of Revenue | 1,320,324 | 1,242,556 | 1,060,627 | 1,047,398 | | Gross Profit | 201,320 | 238,499 | 203,984 | 179,483 | | | Operating Expenses | | Research Development | 15,434 | 16,933 | 17,453 | 9,538 | | Selling General and Administrative | 34,284 | 30,500 | 34,159 | 41,199 | | Non Recurring |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 151,602 | 191,066 | 152,372 | 128,746 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (1,053) | (1,873) | 767 | (11,281) | | Earnings Before Interest And Taxes | 149,934 | 188,228 | 151,277 | 117,061 | | Interest Expense | 36,535 | 34,451 | 32,360 | 33,656 | | Income Before Tax | 113,399 | 153,777 | 118,917 | 83,405 | | Income Tax Expense | 41,391 | 55,360 | 42,810 | 30,026 | | Minority Interest | (615) | (965) | (1,862) | (404) | | | | Net Income From Continuing Ops | 72,008 | 98,417 | 76,107 | 53,379 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 72,008 | 98,417 | 76,107 | 53,379 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $72,008 | $98,417 | $76,107 | $53,379 |
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