PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | Total Revenue | 73,352 | 76,647 | 64,975 | 75,827 | Cost of Revenue | 44,958 | 45,058 | 44,122 | 43,431 | | Gross Profit | 28,394 | 31,589 | 20,853 | 32,395 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 1,916 | 2,107 | 2,136 | 2,322 | | Non Recurring |
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| | Others | 6,990 | 7,117 | 7,052 | 6,663 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 19,488 | 22,365 | 11,665 | 23,410 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 16 | 51 | 65 | (451) | | Earnings Before Interest And Taxes | 19,504 | 22,416 | 11,730 | 22,959 | | Interest Expense | 10,458 | 10,972 | 11,270 | 10,760 | | Income Before Tax | 9,046 | 11,444 | 460 | 12,200 | | Income Tax Expense | 3,490 | 4,412 | 289 | 4,630 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 5,556 | 7,032 | 171 | 7,570 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| (3,615) | | Effect Of Accounting Changes |
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| (0) | | Other Items |
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| | | Net Income | 5,556 | 7,032 | 171 | 3,954 | Preferred Stock And Other Adjustments | (822) | (821) | (822) | (858) | | Net Income Applicable To Common Shares | $4,734 | $6,211 | ($651) | $3,097 |
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