PERIOD ENDING | 31-Mar-04 | 31-Dec-03 | 30-Sep-03 | 30-Jun-03 | Total Revenue | 393,050 | 377,035 | 383,621 | 365,394 | Cost of Revenue | 154,366 | 142,935 | 150,670 | 138,090 | | Gross Profit | 238,684 | 234,100 | 232,951 | 227,304 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 30,845 | 35,763 | 31,970 | 27,198 | | Non Recurring |
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| | Others | 56,620 | 56,700 | 52,735 | 53,014 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 151,219 | 141,637 | 148,246 | 147,092 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | 20,606 | 28,330 | 15,937 | 26,481 | | Earnings Before Interest And Taxes | 140,317 | 102,839 | 128,331 | 136,482 | | Interest Expense | 58,705 | 56,393 | 57,031 | 58,485 | | Income Before Tax | 81,612 | 46,446 | 71,300 | 77,997 | | Income Tax Expense |
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| | Minority Interest | (31,508) | (67,128) | (35,852) | (37,091) | | | | Net Income From Continuing Ops | 81,612 | 46,446 | 71,300 | 77,997 | | | Non-recurring Events | | Discontinued Operations | 827 | 158,698 | 4,760 | 9,760 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| | Other Items |
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| | | Net Income | 82,439 | 205,144 | 76,060 | 87,757 | Preferred Stock And Other Adjustments | (7,982) | (4,885) | (5,079) | (5,426) | | Net Income Applicable To Common Shares | $74,457 | $200,259 | $70,981 | $82,331 |
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