PERIOD ENDING | 30-Sep-04 | 30-Jun-04 | 31-Mar-04 | 31-Dec-03 | Total Revenue | 2,772,495 | 2,806,564 | 2,452,151 | 2,510,318 | Cost of Revenue | 2,127,682 | 2,168,366 | 1,839,706 | 1,899,832 | | Gross Profit | 644,813 | 638,198 | 612,445 | 610,486 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 478,509 | 467,671 | 451,294 | 420,118 | | Non Recurring | 20,919 | 11 | 7,573 | 5,507 | | Others | 2,015 | 1,503 | 1,176 | 1,205 | | | | Total Operating Expenses |
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| | | Operating Income or Loss | 143,370 | 169,013 | 152,402 | 183,656 | | | Income from Continuing Operations | | Total Other Income/Expenses Net | (33,010) | 76 | 1,485 | 28 | | Earnings Before Interest And Taxes | 110,360 | 169,089 | 153,887 | 183,727 | | Interest Expense | 43,190 | 44,079 | 42,501 | 44,116 | | Income Before Tax | 67,170 | 125,010 | 111,386 | 139,611 | | Income Tax Expense | 26,978 | 47,937 | 42,146 | 53,071 | | Minority Interest |
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| 3 | | | | Net Income From Continuing Ops | 40,192 | 77,073 | 69,240 | 86,543 | | | Non-recurring Events | | Discontinued Operations |
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| | Extraordinary Items |
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| | Other Items |
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| | | Net Income | 40,192 | 77,073 | 69,240 | 86,543 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $40,192 | $77,073 | $69,240 | $86,543 |
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