PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 63,630 | 58,458 | 60,961 | 61,198 | Cost of Revenue |
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| | Gross Profit | 63,630 | 58,458 | 60,961 | 61,198 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 4,425 | 4,432 | 4,050 | 3,920 | | Non Recurring | 314 |
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| 2,792 | | Others | 19,189 | 17,410 | 17,434 | 18,194 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 39,702 | 36,616 | 39,477 | 36,292 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 39,702 | 36,616 | 39,477 | 36,292 | | Interest Expense | 17,897 | 16,923 | 18,552 | 17,051 | | Income Before Tax | 21,805 | 19,693 | 20,925 | 19,241 | | Income Tax Expense |
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| | Minority Interest |
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| | | | Net Income From Continuing Ops | 21,805 | 19,693 | 20,925 | 19,241 | | | Non-recurring Events | | Discontinued Operations | 2 | 1,736 |
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| (161) | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 21,807 | 21,429 | 20,925 | 19,080 | Preferred Stock And Other Adjustments | (2,803) | (2,222) | (2,270) | (2,144) | | Net Income Applicable To Common Shares | $19,004 | $19,207 | $18,655 | $16,936 |
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