PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 3,288,500 | 3,155,000 | 2,429,900 | 2,113,200 | Cost of Revenue | 3,053,200 | 2,679,300 | 2,234,700 | 2,000,900 | | Gross Profit | 235,300 | 475,700 | 195,200 | 112,300 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 37,800 | 38,700 | 31,000 | 39,300 | | Non Recurring | 600 | 3,500 | 600 | 6,600 | | Others | 36,300 | 37,800 | 37,000 | 37,800 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 160,600 | 395,700 | 126,600 | 28,600 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 160,600 | 395,700 | 126,600 | 28,600 | | Interest Expense | 52,900 | 40,200 | 42,900 | 40,600 | | Income Before Tax | 107,700 | 355,500 | 83,700 | (12,000) | | Income Tax Expense | 43,100 | 142,400 | 33,300 | (4,100) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 64,600 | 213,100 | 50,400 | (7,900) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 64,600 | 213,100 | 50,400 | (7,900) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $64,600 | $213,100 | $50,400 | ($7,900) |
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