| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
998,200 |
970,900 |
909,300 |
946,800 |
| Cost of Revenue |
548,200 |
536,700 |
503,500 |
507,500 |
|
| Gross Profit |
450,000 |
434,200 |
405,800 |
439,300 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
296,400 |
293,000 |
288,400 |
290,800 |
| Non Recurring |
7,200 |
2,300 |
-
|
-
|
| Others |
15,600 |
15,400 |
15,200 |
17,700 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
130,800 |
123,500 |
102,200 |
130,800 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
800 |
2,300 |
1,900 |
(1,100) |
| Earnings Before Interest And Taxes |
131,600 |
125,400 |
104,500 |
129,700 |
| Interest Expense |
69,100 |
68,200 |
68,300 |
68,700 |
| Income Before Tax |
62,500 |
57,200 |
36,200 |
61,000 |
| Income Tax Expense |
24,000 |
13,700 |
14,700 |
20,400 |
| Minority Interest |
(2,000) |
(1,700) |
(1,900) |
(2,700) |
| |
| Net Income From Continuing Ops |
36,500 |
41,800 |
19,600 |
37,900 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
36,500 |
41,800 |
19,600 |
37,900 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$36,500 |
$41,800 |
$19,600 |
$37,900 |
|