Financial Statement ─ Income Statement   Provided by： USI CORPORATION Financial year：Yearly Unit：NT$ thousand Accounting Title 2009/03/31 2008/03/31 Amount % Amount %           Sales 2,201,188.00 100.22 3,597,033.00 100.09           Sales returns 745.00 0.03 0.00 0.00           Sales discounts and allowances 4,124.00 0.18 3,444.00 0.09           Sales 2,196,319.00 100.00 3,593,589.00 100.00           Operating income 2,196,319.00 100.00 3,593,589.00 100.00           Cost of sales 1,840,186.00 83.78 2,993,554.00 83.30           Operating costs 1,840,186.00 83.78 2,993,554.00 83.30           Gross profit (loss) from operations 356,133.00 16.21 600,035.00 16.69           Unrealized gains on intercompany transactions 0.00 0.00 8,791.00 0.24           Selling expense 70,799.00 3.22 73,389.00 2.04           General and administrative expenses 38,970.00 1.77 48,290.00 1.34           Research and development expenses 15,336.00 0.69 11,895.00 0.33           Operating expenses 125,105.00 5.69 133,574.00 3.71           Operating income (loss) 231,028.00 10.51 457,670.00 12.73         Non-Operating Income                   Interest income 8,171.00 0.37 21,212.00 0.59           Inome from long-term equity investments under the equity method 149,052.00 6.78 182,847.00 5.08           Investment income 149,052.00 6.78 182,847.00 5.08           Gains on disposal of fixed assets 366.00 0.01 247.00 0.00           Gains on sale of investments 0.00 0.00 20,473.00 0.56           Foreign exchange gains 16,311.00 0.74 0.00 0.00           Rent income 4,044.00 0.18 5,655.00 0.15           Revaluation gain on financial assets 44,453.00 2.02 12,657.00 0.35           Miscellaneous income 11,245.00 0.51 10,431.00 0.29           Non-operating revenues and gains 233,642.00 10.63 253,522.00 7.05         Non-Operating Expenses                   Interest expense 9,994.00 0.45 12,307.00 0.34           Loss on sale of investments 8,946.00 0.40 0.00 0.00           Loss on depreciation and valuation loss form idle assets 633.00 0.02 0.00 0.00           Revaluation loss on financial assets 0.00 0.00 32,042.00 0.89           Revaluation loss on financial liabilities 0.00 0.00 0.00 0.00           Miscellaneous disbursements 5,933.00 0.27 485.00 0.01           Non-operating expenses and losses 25,506.00 1.16 638.00 0.01           Income from continuing operations before income tax 439,164.00 19.99 9,510.00 0.26           Income tax expense (benefit) 103,472.00 4.71 54,982.00 1.53           Income from continuing operations 335,692.00 15.28 656,210.00 18.26           Net income (loss) 335,692.00 15.28 140,771.00 3.91         Primary Earnings per Share     515,439.00 14.34           Primary earnings per share 0.46 0.00 515,439.00 14.34         Diluted earnings per share                   Diluted earnings per share 0.46 0.00 0.71 0.00