| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
444,100 |
427,100 |
411,300 |
442,400 |
| Cost of Revenue |
(73,100) |
132,200 |
273,400 |
296,800 |
|
| Gross Profit |
517,200 |
294,900 |
137,900 |
145,600 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
380,100 |
171,000 |
27,400 |
15,300 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
38,900 |
40,800 |
38,100 |
42,100 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
98,200 |
83,100 |
72,400 |
88,200 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
100 |
(200) |
(2,500) |
9,800 |
| Earnings Before Interest And Taxes |
101,600 |
85,700 |
71,000 |
99,600 |
| Interest Expense |
37,300 |
41,600 |
39,400 |
43,700 |
| Income Before Tax |
64,300 |
44,100 |
31,600 |
55,900 |
| Income Tax Expense |
17,500 |
13,800 |
9,300 |
15,200 |
| Minority Interest |
(100) |
(100) |
(100) |
(100) |
| |
| Net Income From Continuing Ops |
46,700 |
30,200 |
22,200 |
40,600 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
46,700 |
30,200 |
22,200 |
40,600 |
| Preferred Stock And Other Adjustments |
(4,900) |
(4,900) |
(5,200) |
(4,900) |
|
| Net Income Applicable To Common Shares |
$41,800 |
$25,300 |
$17,000 |
$35,700 |
|