| PERIOD ENDING |
29-Sep-07 |
30-Jun-07 |
31-Mar-07 |
30-Dec-06 |
| Total Revenue |
454,700 |
492,900 |
456,900 |
486,500 |
| Cost of Revenue |
160,900 |
167,600 |
161,200 |
174,400 |
|
| Gross Profit |
293,800 |
325,300 |
295,700 |
312,100 |
|
| Operating Expenses |
| Research Development |
-
|
(2,800) |
2,800 |
(4,800) |
| Selling General and Administrative |
260,900 |
272,200 |
257,600 |
254,500 |
| Non Recurring |
8,700 |
1,500 |
(2,500) |
6,100 |
| Others |
-
|
-
|
-
|
-
|
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
24,200 |
54,400 |
37,800 |
56,300 |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
400 |
300 |
200 |
400 |
| Earnings Before Interest And Taxes |
24,600 |
54,700 |
38,000 |
56,700 |
| Interest Expense |
19,800 |
10,900 |
11,800 |
13,700 |
| Income Before Tax |
4,800 |
43,800 |
26,200 |
43,000 |
| Income Tax Expense |
(2,100) |
8,300 |
6,600 |
3,100 |
| Minority Interest |
-
|
-
|
-
|
-
|
| |
| Net Income From Continuing Ops |
6,900 |
35,500 |
19,600 |
39,900 |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
6,900 |
35,500 |
19,600 |
39,900 |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|
-
|
|
| Net Income Applicable To Common Shares |
$6,900 |
$35,500 |
$19,600 |
$39,900 |
|