PERIOD ENDING | 2-Oct-04 | 3-Jul-04 | 3-Apr-04 | 31-Dec-03 | Total Revenue | 45,639 | 813,873 | 767,141 | 682,846 | Cost of Revenue | (750) | 590,412 | 565,483 | 509,594 | | Gross Profit | 46,389 | 223,461 | 201,658 | 173,252 | | | Operating Expenses | | Research Development | (2,235) | 11,829 | 11,927 | 11,558 | | Selling General and Administrative | 33,014 | 115,085 | 116,695 | 98,405 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 15,610 | 96,547 | 73,036 | 63,289 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| 654 | | Earnings Before Interest And Taxes | 15,610 | 96,547 | 73,036 | 63,943 | | Interest Expense | 3,910 | 11,233 | 11,174 | 12,160 | | Income Before Tax | 11,700 | 85,314 | 61,862 | 51,783 | | Income Tax Expense | 4,044 | 29,852 | 21,652 | 17,606 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 7,656 | 55,462 | 40,210 | 34,177 | | | Non-recurring Events | | Discontinued Operations | 40,247 |
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| (2,936) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 47,903 | 55,462 | 40,210 | 31,241 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $47,903 | $55,462 | $40,210 | $31,241 |
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