PERIOD ENDING | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | 30-Sep-05 | Total Revenue | 413,100 | 388,400 | 388,100 | 384,600 | Cost of Revenue | 276,100 | 251,700 | 274,100 | 163,100 | | Gross Profit | 137,000 | 136,700 | 114,000 | 221,500 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 22,700 | 37,000 | (7,300) | 182,900 | | Non Recurring |
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| 41,100 |
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| | Others | 36,800 | 38,400 | 32,400 | 40,600 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 77,500 | 61,300 | 47,800 | (2,000) | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (6,300) | (1,300) | 3,800 | 133,000 | | Earnings Before Interest And Taxes | 73,200 | 60,500 | 50,900 | 132,300 | | Interest Expense | 40,600 | 40,600 | 43,000 | 39,500 | | Income Before Tax | 32,600 | 19,900 | 7,900 | 92,800 | | Income Tax Expense | 8,500 | 7,000 | 5,600 | (19,900) | | Minority Interest |
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| | | | Net Income From Continuing Ops | 24,100 | 12,900 | 5,200 | 112,700 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 24,100 | 12,900 | 5,200 | 112,700 | Preferred Stock And Other Adjustments | (4,900) | (4,900) | (2,900) | (2,200) | | Net Income Applicable To Common Shares | $19,200 | $8,000 | $2,300 | $110,500 |
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