| PERIOD ENDING |
30-Sep-07 |
1-Jul-07 |
1-Apr-07 |
31-Dec-06 |
| Total Revenue |
408,900 |
400,300 |
385,600 |
391,300 |
| Cost of Revenue |
284,900 |
274,900 |
272,000 |
276,700 |
|
| Gross Profit |
124,000 |
125,400 |
113,600 |
114,600 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
84,000 |
81,800 |
76,700 |
81,400 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
40,000 |
43,600 |
36,900 |
33,200 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
900 |
200 |
300 |
(300) |
| Earnings Before Interest And Taxes |
40,000 |
42,900 |
36,500 |
32,900 |
| Interest Expense |
3,000 |
3,500 |
3,600 |
3,800 |
| Income Before Tax |
37,000 |
39,400 |
32,900 |
29,100 |
| Income Tax Expense |
9,900 |
15,100 |
12,400 |
10,200 |
| Minority Interest |
(900) |
(900) |
(700) |
-
|
| |
| Net Income From Continuing Ops |
27,100 |
24,300 |
20,500 |
18,900 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
27,100 |
24,300 |
20,500 |
18,900 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$27,100 |
$24,300 |
$20,500 |
$18,900 |
|