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To: Glenn Petersen who wrote (168)11/15/2003 11:53:27 AM
From: Popielarz Edward  Read Replies (1) | Respond to of 170
 
finance.yahoo.com


PERIOD ENDING 30-Sep-03 30-Jun-03 31-Mar-03 31-Dec-02
Total Revenue 21,427 34,760 33,972 37,345
Cost of Revenue 12,081 20,728 18,266 25,149

Gross Profit 9,346 14,032 15,706 12,196

Operating Expenses
Research Development 952 1,169 712 661
Selling General and Administrative 8,264 7,399 9,201 7,043
Non Recurring 36 (273) - 14
Others (507) 1,127 (147) (882)

Total Operating Expenses 8,745 9,422 - 6,836


Operating Income or Loss 601 4,610 5,940 5,360

Income from Continuing Operations
Total Other Income/Expenses Net 314 (485) 708 11,851
Earnings Before Interest And Taxes 915 4,125 6,648 17,211
Interest Expense 3,606 4,055 4,288 4,522
Income Before Tax (2,691) 70 2,360 12,689
Income Tax Expense 163 (700) 137 3,606
Minority Interest - - - -

Net Income From Continuing Ops (2,854) 770 2,223 9,083

Non-recurring Events
Discontinued Operations 200 199 200 -
Extraordinary Items - - - (8,399)
Effect Of Accounting Changes - - - -
Other Items - - - -


Net Income (2,654) 969 2,423 684
Preferred Stock And Other Adjustments - - - -

Net Income Applicable To Common Shares ($2,654) $969 $2,423 $684