PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 202,224 | 117,603 | 124,062 | 211,303 | Cost of Revenue | 29,658 | 31,348 | 34,769 | 64,532 | | Gross Profit | 172,566 | 86,255 | 89,293 | 146,771 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 11,211 | 8,900 | 8,615 | (3,111) | | Non Recurring | (6,262) |
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| (6,503) | | Others | 20,754 | 20,460 | 19,867 | 17,852 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 146,863 | 56,895 | 60,811 | 138,533 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (61,474) | 29,038 | 31,608 | (46,606) | | Earnings Before Interest And Taxes | 83,043 | 84,127 | 90,828 | 90,235 | | Interest Expense | 26,420 | 24,876 | 22,724 | 20,559 | | Income Before Tax | 56,623 | 59,251 | 68,104 | 69,676 | | Income Tax Expense | 1,172 | 692 | 1,822 | 2,813 | | Minority Interest | (2,346) | (1,806) | (1,591) | (1,692) | | | | Net Income From Continuing Ops | 55,451 | 58,559 | 66,282 | 66,863 | | | Non-recurring Events | | Discontinued Operations | 31,053 | (201) | 3,464 | (3,901) | | Extraordinary Items | 4,999 | 2,988 | 1,215 |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 91,503 | 61,346 | 70,961 | 62,962 | Preferred Stock And Other Adjustments | (2,910) | (12,028) | (4,609) | (4,609) | | Net Income Applicable To Common Shares | $88,593 | $49,318 | $66,352 | $58,353 |
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