PERIOD ENDING | 30-Sep-06 | 30-Jun-06 | 31-Mar-06 | 31-Dec-05 | Total Revenue | 36,323,000 | 35,899,000 | 34,290,000 | 31,714,000 | Cost of Revenue | (9,709,000) | 5,204,000 | 4,505,000 |
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| | Gross Profit | 46,032,000 | 30,695,000 | 29,785,000 | 31,714,000 | | | Operating Expenses | | Research Development |
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| | Selling General and Administrative | 11,936,000 | 12,769,000 | 13,358,000 | 10,730,000 | | Non Recurring |
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| | Others | 2,117,000 | 1,817,000 | 1,673,000 | 2,788,000 | | | | Total Operating Expenses |
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|
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| | | Operating Income or Loss | 31,979,000 | 16,109,000 | 14,754,000 | 18,196,000 | | | Income from Continuing Operations | | Total Other Income/Expenses Net |
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| | Earnings Before Interest And Taxes | 31,979,000 | 16,109,000 | 14,754,000 | 18,196,000 | | Interest Expense | 24,610,000 | 8,513,000 | 7,602,000 | 10,935,000 | | Income Before Tax | 7,369,000 | 7,596,000 | 7,152,000 | 7,261,000 | | Income Tax Expense | 2,020,000 | 2,303,000 | 1,537,000 | 2,251,000 | | Minority Interest | (46,000) | (31,000) | (60,000) | (38,000) | | | | Net Income From Continuing Ops | 5,303,000 | 5,262,000 | 5,555,000 | 4,972,000 | | | Non-recurring Events | | Discontinued Operations | 202,000 | 3,000 | 84,000 | 2,009,000 | | Extraordinary Items |
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| | Effect Of Accounting Changes |
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| (49,000) | | Other Items |
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| | | Net Income | 5,505,000 | 5,265,000 | 5,639,000 | 6,932,000 | Preferred Stock And Other Adjustments |
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| | Net Income Applicable To Common Shares | $5,505,000 | $5,265,000 | $5,639,000 | $6,932,000 |
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