| PERIOD ENDING |
30-Sep-07 |
30-Jun-07 |
31-Mar-07 |
31-Dec-06 |
| Total Revenue |
297,400 |
341,200 |
341,700 |
323,524 |
| Cost of Revenue |
199,400 |
205,700 |
208,300 |
199,819 |
|
| Gross Profit |
98,000 |
135,500 |
133,400 |
123,705 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
16,800 |
17,500 |
17,200 |
16,777 |
| Non Recurring |
-
|
-
|
-
|
-
|
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
81,200 |
118,000 |
116,200 |
106,928 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
1,000 |
400 |
(200) |
39,415 |
| Earnings Before Interest And Taxes |
82,200 |
118,400 |
116,000 |
149,346 |
| Interest Expense |
-
|
-
|
-
|
1,039 |
| Income Before Tax |
82,200 |
118,400 |
116,000 |
148,307 |
| Income Tax Expense |
27,200 |
37,900 |
36,400 |
33,668 |
| Minority Interest |
(1,400) |
(2,700) |
(3,200) |
(2,550) |
| |
| Net Income From Continuing Ops |
53,600 |
77,800 |
76,400 |
112,089 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
53,600 |
77,800 |
76,400 |
112,089 |
| Preferred Stock And Other Adjustments |
(1,400) |
(1,400) |
(1,400) |
(1,419) |
|
| Net Income Applicable To Common Shares |
$52,200 |
$76,400 |
$75,000 |
$110,670 |
|