PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 574,292 | 563,129 | 456,741 | 454,549 | Cost of Revenue | 123,553 | 319,311 | 56,476 | 57,582 | | Gross Profit | 450,739 | 243,818 | 400,265 | 396,967 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 8,092 | 10,035 | 114,723 | 111,438 | | Non Recurring |
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| 6,402 |
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| | Others | 263,367 | 5,739 | 107,480 | 102,788 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 179,280 | 228,044 | 171,660 | 182,741 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 1,335 | (5,582) | (21,303) | (188) | | Earnings Before Interest And Taxes | 180,615 | 222,462 | 150,357 | 182,553 | | Interest Expense | 28,806 | 46,545 | 38,465 | 40,851 | | Income Before Tax | 151,809 | 175,917 | 111,892 | 141,702 | | Income Tax Expense | 54,654 | 63,327 | 42,519 | 53,843 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 97,155 | 112,590 | 69,373 | 87,859 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 97,155 | 112,590 | 69,373 | 87,859 | Preferred Stock And Other Adjustments | (11,344) | (8,168) | (6,985) | (5,979) | | Net Income Applicable To Common Shares | $85,811 | $104,422 | $62,388 | $81,880 |
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