PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 85,571 | 142,626 | 162,334 | 6,268 | Cost of Revenue | 30,834 | 33,361 | 36,548 | 30,720 | | Gross Profit | 54,737 | 109,265 | 125,786 | (24,452) | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 11,034 | 10,395 | 10,231 | 9,931 | | Non Recurring |
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| 3,341 | | Others | (52,973) | 26,115 | 26,858 | (61,081) | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 96,676 | 72,755 | 88,697 | 23,357 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 994 | 24,793 | 14,005 | 58,776 | | Earnings Before Interest And Taxes | 111,144 | 85,625 | 88,697 | 45,600 | | Interest Expense | 25,623 | 28,381 | 27,443 | 28,689 | | Income Before Tax | 85,521 | 57,244 | 61,254 | 16,911 | | Income Tax Expense | (24) | 3,316 | 2,103 | (2,170) | | Minority Interest | (1,829) | (3,001) | (2,229) | (2,125) | | | | Net Income From Continuing Ops | 70,242 | 62,850 | 70,927 | 53,489 | | | Non-recurring Events | | Discontinued Operations | 6,698 | 6,646 | (3,437) | 26,108 | | Extraordinary Items | 1,571 | 1,934 | 3,899 | 4,472 | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 78,511 | 71,430 | 71,389 | 84,069 | Preferred Stock And Other Adjustments | (2,909) | (2,910) | (2,909) | (2,910) | | Net Income Applicable To Common Shares | $75,602 | $68,520 | $68,480 | $81,159 |
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