PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 674,584 | 650,855 | 553,979 | 552,160 | Cost of Revenue | 510,211 | 480,327 | 446,459 | 442,407 | | Gross Profit | 164,373 | 170,528 | 107,520 | 109,753 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 65,672 | 66,709 | 56,744 | 59,001 | | Non Recurring |
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| 3,606 |
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| | Others | 61,725 | 59,470 | 58,037 | 61,116 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 36,976 | 44,349 | (10,867) | (10,364) | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 36,976 | 44,349 | (10,867) | (10,364) | | Interest Expense | 8,321 | 9,061 | 8,449 | 8,036 | | Income Before Tax | 28,655 | 35,288 | (19,316) | (18,400) | | Income Tax Expense | 286 | 4,542 | 1,303 | (12,505) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 28,369 | 30,746 | (20,619) | (5,895) | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| 83,373 |
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| | Other Items |
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| | | Net Income | 28,369 | 114,119 | (20,619) | (5,895) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $28,369 | $114,119 | ($20,619) | ($5,895) |
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