Financial Statement ─ Income Statement   Provided by： USI CORPORATION Financial year：Yearly Unit：NT$ thousand Accounting Title 2009/06/30 2008/06/30 Amount % Amount %           Sales 4,954,818.00 100.22 7,365,543.00 100.11           Sales returns 746.00 0.01 0.00 0.00           Sales discounts and allowances 10,194.00 0.20 8,468.00 0.11           Sales 4,943,878.00 100.00 7,357,075.00 100.00           Operating income 4,943,878.00 100.00 7,357,075.00 100.00           Cost of sales 3,891,819.00 78.71 6,097,091.00 82.87           Operating costs 3,891,819.00 78.71 6,097,091.00 82.87           Gross profit (loss) from operations 1,052,059.00 21.28 1,259,984.00 17.12           Unrealized gains on intercompany transactions 2,480.00 0.05 10,383.00 0.14           Selling expense 147,088.00 2.97 150,168.00 2.04           General and administrative expenses 80,157.00 1.62 93,164.00 1.26           Research and development expenses 29,226.00 0.59 27,436.00 0.37           Operating expenses 256,471.00 5.18 270,768.00 3.68           Operating income (loss) 793,108.00 16.04 978,833.00 13.30         Non-Operating Income                   Interest income 18,706.00 0.37 46,707.00 0.63           Inome from long-term equity investments under the equity method 327,508.00 6.62 318,218.00 4.32           Dividends 164.00 0.00 28,109.00 0.38           Investment income 327,672.00 6.62 346,327.00 4.70           Gains on disposal of fixed assets 681.00 0.01 538.00 0.00           Gains on sale of investments 0.00 0.00 28,916.00 0.39           Foreign exchange gains 5,415.00 0.10 0.00 0.00           Rent income 7,222.00 0.14 10,714.00 0.14           Revaluation gain on financial assets 111,925.00 2.26 0.00 0.00           Miscellaneous income 29,508.00 0.59 22,719.00 0.30           Non-operating revenues and gains 501,129.00 10.13 455,921.00 6.19         Non-Operating Expenses                   Interest expense 20,281.00 0.41 24,623.00 0.33           Loss on disposal of fixed assets 12.00 0.00 0.00 0.00           Loss on sale of investments 13,396.00 0.27 0.00 0.00           Loss on depreciation and valuation loss form idle assets 1,100.00 0.02 30,243.00 0.41           Revaluation loss on financial assets 0.00 0.00 967.00 0.01           Revaluation loss on financial liabilities 543.00 0.01 42,996.00 0.58           Miscellaneous disbursements 15,612.00 0.31 2,561.00 0.03           Non-operating expenses and losses 50,944.00 1.03 19,753.00 0.26           Income from continuing operations before income tax 1,243,293.00 25.14 121,143.00 1.64           Income tax expense (benefit) 241,667.00 4.88 1,313,611.00 17.85           Income from continuing operations 1,001,626.00 20.25 255,059.00 3.46           Net income (loss) 1,001,626.00 20.25 1,058,552.00 14.38         Primary Earnings per Share     1,058,552.00 14.38           Primary earnings per share 1.38 0.00             Diluted earnings per share     1.46 0.00           Diluted earnings per share 1.38 0.00