PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 86,912 | 84,352 | 74,729 | 80,397 | Cost of Revenue | 47,937 | 46,330 | 46,800 | 49,149 | | Gross Profit | 38,975 | 38,022 | 27,929 | 31,248 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 2,884 | 2,163 | 2,373 | 2,301 | | Non Recurring | 17 | (626) | 4 | 1,155 | | Others | 6,454 | 6,202 | 6,178 | 6,632 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 29,620 | 30,283 | 19,374 | 21,160 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 193 | 264 | 143 | (112) | | Earnings Before Interest And Taxes | 29,813 | 30,547 | 19,517 | 21,048 | | Interest Expense | 10,418 | 10,474 | 10,461 | 10,637 | | Income Before Tax | 19,395 | 20,073 | 9,056 | 10,411 | | Income Tax Expense | 7,613 | 7,875 | 3,554 | 9,146 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 11,782 | 12,198 | 5,502 | 1,265 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 11,782 | 12,198 | 5,502 | 1,265 | Preferred Stock And Other Adjustments | (815) | (821) | (822) | (822) | | Net Income Applicable To Common Shares | $10,967 | $11,377 | $4,680 | $443 |
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