PERIOD ENDING | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | Total Revenue | 19,186,600 | 17,939,900 | 18,231,900 | 16,810,100 | Cost of Revenue | 18,334,600 | 17,023,700 | 17,498,100 | 15,998,400 | | Gross Profit | 852,000 | 916,200 | 733,800 | 811,700 | | | Operating Expenses | | Research Development |
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| 172,700 |
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| | Selling General and Administrative | 591,200 | 399,200 | 571,900 | 585,300 | | Non Recurring |
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| | Others |
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| | | | Total Operating Expenses |
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| | | Operating Income or Loss | 260,800 | 344,300 | 161,900 | 226,400 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 14,900 | (10,200) | 31,400 | 15,100 | | Earnings Before Interest And Taxes | 275,700 | 334,100 | 193,300 | 241,500 | | Interest Expense | 29,600 | 32,600 | 34,400 | 26,700 | | Income Before Tax | 246,100 | 301,500 | 158,900 | 214,800 | | Income Tax Expense | 82,500 | 87,300 | 41,800 | 56,700 | | Minority Interest |
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| 3,100 | (1,600) | | | | Net Income From Continuing Ops | 163,600 | 214,200 | 120,200 | 156,500 | | | 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 | 163,600 | 214,200 | 120,200 | 156,500 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $163,600 | $214,200 | $120,200 | $156,500 |
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