PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 194,500 | 174,500 | 161,400 | 152,600 | Cost of Revenue | 151,600 | 135,200 | 121,000 | 118,300 | | Gross Profit | 42,900 | 39,300 | 40,400 | 34,300 | | | Operating Expenses | | Research Development | 24,500 | 25,100 | 25,600 | 24,100 | | Selling General and Administrative | 37,200 | 31,400 | 35,500 | 36,800 | | Non Recurring | 9,800 | 4,600 | 12,200 | 47,800 | | Others | 4,700 | 4,200 | 4,000 | 3,900 | | | | Total Operating Expenses | 76,200 | 65,300 | 77,300 | 112,600 | | | Operating Income or Loss | (33,300) | (26,000) | (36,900) | (78,300) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (2,200) | 6,200 | 22,300 | 22,400 | | Earnings Before Interest And Taxes | (35,500) | (19,800) | (14,600) | (55,900) | | Interest Expense |
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| | Income Before Tax | (35,500) | (19,800) | (14,600) | (55,900) | | Income Tax Expense | 500 | 1,900 | (7,300) | 2,500 | | Minority Interest |
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| | | | Net Income From Continuing Ops | (36,000) | (21,700) | (7,300) | (58,400) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | (36,000) | (21,700) | (7,300) | (58,400) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($36,000) | ($21,700) | ($7,300) | ($58,400) |
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