PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 600,556 | 486,334 | 360,185 | 446,124 | Cost of Revenue | 425,734 | 419,283 | 301,022 | 515,057 | | Gross Profit | 174,822 | 67,051 | 59,163 | (68,933) | | | Operating Expenses | | Research Development |
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| (2,227) | 2,227 |
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| | Selling General and Administrative | 26,186 | 22,576 | 15,560 | 26,639 | | Non Recurring |
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|
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|
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|
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| | Others |
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|
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|
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| (200,050) | | | | Total Operating Expenses |
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|
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|
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|
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| | | Operating Income or Loss | 148,636 | 46,702 | 41,376 | 104,478 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,040 | (2,273) | (11,459) | (9,867) | | Earnings Before Interest And Taxes | 151,676 | 44,429 | 29,917 | 94,611 | | Interest Expense | 37,848 | 39,339 | 33,390 | 40,941 | | Income Before Tax | 113,828 | 5,090 | (3,473) | 53,670 | | Income Tax Expense | 71,343 | 38,210 | 18,341 | 45,248 | | Minority Interest | (10,227) | (5,118) | 2,431 | (6,028) | | | | Net Income From Continuing Ops | 32,258 | (38,238) | (19,383) | 2,394 | | | Non-recurring Events | | Discontinued Operations |
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|
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|
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|
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| | Extraordinary Items |
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|
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|
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|
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| | Effect Of Accounting Changes |
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|
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|
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|
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| | Other Items |
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|
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|
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|
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| | | Net Income | 32,258 | (38,238) | (19,383) | 2,394 | Preferred Stock And Other Adjustments | (15,125) | (15,073) | (168) | (2,158) | | Net Income Applicable To Common Shares | $17,133 | ($53,311) | ($19,551) | $236 |
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