PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 345,074 | 333,654 | 335,409 | 331,169 | Cost of Revenue | 115,176 | 112,710 | 114,436 | 120,233 | | Gross Profit | 229,898 | 220,944 | 220,973 | 210,936 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 12,493 | 12,600 | 11,749 | 11,183 | | Non Recurring |
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| | Others | 60,587 | 56,477 | 56,051 | 53,455 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 156,818 | 151,867 | 153,173 | 146,298 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,410 | 440 | (57,729) | 58,614 | | Earnings Before Interest And Taxes | 165,663 | 136,764 | 144,668 | 95,164 | | Interest Expense | 74,789 | 74,305 | 75,001 | 75,343 | | Income Before Tax | 90,874 | 62,459 | 69,667 | 19,821 | | Income Tax Expense |
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| | Minority Interest | (16,741) | (16,920) | 39,114 | (17,578) | | | | Net Income From Continuing Ops | 67,577 | 62,459 | 60,219 | 113,334 | | | Non-recurring Events | | Discontinued Operations | 19,436 | 3,589 | 36 | (179) | | Extraordinary Items |
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| (56,513) | | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 87,013 | 66,048 | 60,255 | 56,642 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $87,013 | $66,048 | $60,255 | $56,642 |
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