PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 180,500 | 194,500 | 174,500 | 161,400 | Cost of Revenue | 150,700 | 151,600 | 135,200 | 121,000 | | Gross Profit | 29,800 | 42,900 | 39,300 | 40,400 | | | Operating Expenses | | Research Development | 24,400 | 24,500 | 25,100 | 25,600 | | Selling General and Administrative | 43,500 | 37,200 | 31,400 | 35,500 | | Non Recurring | 3,800 | 9,800 | 4,600 | 12,200 | | Others | 4,800 | 4,700 | 4,200 | 4,000 | | | | Total Operating Expenses | 76,500 | 76,200 | 65,300 | 77,300 | | | Operating Income or Loss | (46,700) | (33,300) | (26,000) | (36,900) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 7,500 | (2,200) | 6,200 | 22,300 | | Earnings Before Interest And Taxes | (42,900) | (35,500) | (19,800) | (14,600) | | Interest Expense |
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| | Income Before Tax | (42,900) | (35,500) | (19,800) | (14,600) | | Income Tax Expense | (1,900) | 500 | 1,900 | (7,300) | | Minority Interest |
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| | | | Net Income From Continuing Ops | (41,000) | (36,000) | (21,700) | (7,300) | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | (41,000) | (36,000) | (21,700) | (7,300) | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | ($41,000) | ($36,000) | ($21,700) | ($7,300) |
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