PERIOD ENDING | 31-Dec-04 | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | Total Revenue | 832,900 | 307,900 | 444,400 | 1,154,500 | Cost of Revenue | 1,151,000 | (87,700) | 367,800 | 831,000 | | Gross Profit | (318,100) | 395,600 | 76,600 | 323,500 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | (373,100) | 306,500 | 11,700 | 213,400 | | Non Recurring | (200) | (200) | (5,500) | 38,500 | | Others | (24,700) | 98,900 | 37,300 | 37,300 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 79,900 | (9,600) | 33,100 | 34,300 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 2,800 | 4,700 | (400) | 1,700 | | Earnings Before Interest And Taxes | 82,700 | (7,800) | 35,600 | 36,000 | | Interest Expense | 10,900 | 10,800 | 8,200 | 11,300 | | Income Before Tax | 71,800 | (18,600) | 27,400 | 24,700 | | Income Tax Expense | 24,200 | (7,100) | 8,000 | 5,100 | | Minority Interest |
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| | | | Net Income From Continuing Ops | 47,600 | (11,500) | 19,400 | 19,600 | | | Non-recurring Events | | Discontinued Operations |
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| | Other Items |
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| | | Net Income | 47,600 | (11,500) | 19,400 | 19,600 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $47,600 | ($11,500) | $19,400 | $19,600 |
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