PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 513,700 | 497,500 | 534,300 | 505,700 | Cost of Revenue | 359,300 | 359,700 | 377,600 | 377,600 | | Gross Profit | 154,400 | 137,800 | 156,700 | 128,100 | | | Operating Expenses | | Research Development | 26,300 | 22,500 | 20,700 | 23,900 | | Selling General and Administrative | 68,100 | 60,400 | 61,400 | 64,900 | | Non Recurring | 800 | 400 | 1,000 | 1,300 | | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 59,200 | 54,500 | 73,600 | 38,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (3,300) | 3,800 | (300) | (9,700) | | Earnings Before Interest And Taxes | 54,200 | 57,200 | 73,000 | 27,600 | | Interest Expense | 20,000 | 19,900 | 20,600 | 20,400 | | Income Before Tax | 34,200 | 37,300 | 52,400 | 7,200 | | Income Tax Expense | (63,200) | 7,200 | 11,600 | (100) | | Minority Interest | (1,700) | (1,100) | (300) | (700) | | | | Net Income From Continuing Ops | 97,400 | 30,100 | 40,800 | 7,300 | | | Non-recurring Events | | Discontinued Operations | (2,900) | (600) | (10,100) | (1,800) | | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 94,500 | 29,500 | 30,700 | 5,500 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $94,500 | $29,500 | $30,700 | $5,500 |
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