PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 711,862 | 712,924 | 684,037 | 664,311 | Cost of Revenue | 565,054 | 558,474 | 540,079 | 529,917 | | Gross Profit | 146,808 | 154,450 | 143,958 | 134,394 | | | Operating Expenses | | Research Development | 5,369 | 5,695 | 5,060 | 5,150 | | Selling General and Administrative | 69,626 | 71,906 | 69,981 | 63,478 | | Non Recurring | (9,790) |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 81,603 | 76,849 | 68,917 | 65,766 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (5,856) | 2,071 | 3,785 | (783) | | Earnings Before Interest And Taxes | 75,588 | 78,796 | 72,627 | 64,788 | | Interest Expense | 4,061 | 3,925 | 2,600 | 2,722 | | Income Before Tax | 71,527 | 74,871 | 70,027 | 62,066 | | Income Tax Expense | 27,700 | 29,100 | 27,000 | 23,900 | | Minority Interest | (159) | (124) | (75) | (195) | | | | Net Income From Continuing Ops | 43,827 | 45,771 | 43,027 | 38,166 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 43,827 | 45,771 | 43,027 | 38,166 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $43,827 | $45,771 | $43,027 | $38,166 |
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