| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
344,200 |
329,100 |
315,300 |
328,400 |
| Cost of Revenue |
159,100 |
145,300 |
133,100 |
151,800 |
|
| Gross Profit |
185,100 |
183,800 |
182,200 |
176,600 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
65,300 |
65,800 |
65,500 |
64,600 |
| Non Recurring |
(300) |
100 |
2,500 |
(100) |
| Others |
37,600 |
36,900 |
36,300 |
37,400 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
82,500 |
81,000 |
77,900 |
74,700 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
(100) |
200 |
2,000 |
3,300 |
| Earnings Before Interest And Taxes |
82,400 |
81,200 |
79,900 |
78,600 |
| Interest Expense |
38,000 |
39,000 |
40,100 |
40,800 |
| Income Before Tax |
44,400 |
42,200 |
39,800 |
37,800 |
| Income Tax Expense |
18,700 |
18,100 |
17,200 |
15,100 |
| Minority Interest |
-
|
-
|
-
|
600 |
| |
| Net Income From Continuing Ops |
25,700 |
24,100 |
22,600 |
22,700 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
25,700 |
24,100 |
22,600 |
22,700 |
| Preferred Stock And Other Adjustments |
(2,600) |
(2,600) |
(2,600) |
(2,600) |
|
| Net Income Applicable To Common Shares |
$23,100 |
$21,500 |
$20,000 |
$20,100 |
|