PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 3,114,200 | 2,114,600 | 5,001,800 | 4,357,500 | Cost of Revenue | 2,727,200 | 3,183,700 | 4,222,500 | 2,902,900 | | Gross Profit | 387,000 | (1,069,100) | 779,300 | 1,454,600 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 125,700 | 115,100 | 107,200 | (8,500) | | Non Recurring |
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| | Others |
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| (1,185,300) | 181,100 | 1,004,200 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 261,300 | 1,100 | 491,000 | 458,900 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 3,200 | 56,700 | (177,800) | 187,200 | | Earnings Before Interest And Taxes | 259,700 | 53,500 | 307,600 | 652,700 | | Interest Expense | 239,300 | 240,400 | 264,900 | 374,900 | | Income Before Tax | 20,400 | (186,900) | 42,700 | 277,800 | | Income Tax Expense | 15,000 | (102,400) | 22,200 | 140,900 | | Minority Interest | (4,800) | (4,300) | (5,600) | 6,600 | | | | Net Income From Continuing Ops | 5,400 | (84,500) | 20,500 | 136,900 | | | Non-recurring Events | | Discontinued Operations | 4,500 | 30,800 | 85,800 | 132,800 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 9,900 | (53,700) | 106,300 | 269,700 | Preferred Stock And Other Adjustments |
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| (22,700) | | Net Income Applicable To Common Shares | $9,900 | ($53,700) | $106,300 | $247,000 |
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