PERIOD ENDING | 30-Sep-03 | 30-Jun-03 | 31-Mar-03 | 31-Dec-02 |
Total Revenue | 518,400 | 370,100 | 333,400 | 310,400 |
Cost of Revenue | 241,500 | 164,600 | 134,200 | 121,600 |
|
Gross Profit | 276,900 | 205,500 | 199,200 | 188,800 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative | 122,700 | 102,800 | 104,700 | 125,500 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others | 40,100 | 39,700 | 39,500 | 39,600 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
Operating Income or Loss | 114,100 | 63,000 | 55,000 | 23,700 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net | (1,100) | 400 | (800) | (5,900) |
| Earnings Before Interest And Taxes | 110,700 | 61,100 | 51,900 | (64,800) |
| Interest Expense | 15,100 | 19,300 | 19,300 | 19,500 |
| Income Before Tax | 95,600 | 41,800 | 32,600 | (84,300) |
| Income Tax Expense | 38,700 | 17,200 | 12,600 | (2,300) |
| Minority Interest | (2,300) | (2,300) | (2,300) | (2,300) |
| |
| Net Income From Continuing Ops | 56,900 | 24,600 | 20,000 | (1,700) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
Net Income | 56,900 | 24,600 | 20,000 | (1,700) |
Preferred Stock And Other Adjustments | (1,200) | (1,300) | (1,200) | (1,200) |
|
Net Income Applicable To Common Shares | $55,700 | $23,300 | $18,800 | ($2,900) |
|