PERIOD ENDING | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 | 30-Sep-02 |
Total Revenue | 169,387 | 159,943 | 193,258 | 134,950 |
Cost of Revenue | 9,766 | 10,124 | 7,598 | 8,478 |
|
Gross Profit | 159,621 | 149,819 | 185,660 | 126,472 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 16,062 | 15,876 | 14,603 | 17,403 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 39,939 | 42,296 | 42,542 | 38,357 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 103,620 | 91,647 | 128,515 | 70,712 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (462) | (4,719) | 1,956 | 6,731 |
| Earnings Before Interest And Taxes | 101,831 | 85,645 | 128,838 | 76,158 |
| Interest Expense | 39,533 | 37,254 | 36,168 | 35,759 |
| Income Before Tax | 62,298 | 48,391 | 92,670 | 40,399 |
| Income Tax Expense | 6,638 | 1,507 | 5,369 | 7,008 |
| Minority Interest | (1,327) | (1,283) | (1,633) | (1,285) |
| |
| Net Income From Continuing Ops | 55,660 | 46,884 | 87,301 | 33,391 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
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| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 55,660 | 46,884 | 87,301 | 33,391 |
Preferred Stock And Other Adjustments | (8,179) | (8,179) | (8,178) | (8,179) |
|
Net Income Applicable To Common Shares | $47,481 | $38,705 | $79,123 | $25,212 |
|