PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 163,200 | 153,900 | 147,800 | 148,500 | Cost of Revenue | 85,300 | 110,400 | 99,900 | (128,600) | | Gross Profit | 77,900 | 43,500 | 47,900 | 277,100 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 45,300 | 10,900 | 17,700 | 267,700 | | Non Recurring |
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| | Others | 13,400 | 13,100 | 12,800 | 16,200 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 19,200 | 19,500 | 17,400 | (6,800) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 8,600 | 1,700 | (2,700) | 2,000 | | Earnings Before Interest And Taxes | 28,900 | 24,400 | 16,100 | 1,000 | | Interest Expense | 11,300 | 10,900 | 10,800 | 11,600 | | Income Before Tax | 17,600 | 13,500 | 5,300 | (10,600) | | Income Tax Expense | 6,500 | 4,300 | 1,900 | (5,400) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 11,100 | 9,200 | 3,400 | (5,200) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 11,100 | 9,200 | 3,400 | (5,200) | Preferred Stock And Other Adjustments | (2,200) | (2,200) | (2,200) | (1,200) | | Net Income Applicable To Common Shares | $8,900 | $7,000 | $1,200 | ($6,400) |
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