Financial Statement ─ Income Statement   Provided by： USI CORPORATION Financial year：Yearly Unit：NT$ thousand Accounting Title 2009/12/31 2008/12/31 Amount % Amount %           Sales 10,498,736.00 100.23 12,039,512.00 100.31           Sales returns 765.00 0.00 651.00 0.00           Sales discounts and allowances 24,177.00 0.23 36,709.00 0.30           Sales 10,473,794.00 100.00 12,002,152.00 100.00           Operating income 10,473,794.00 100.00 12,002,152.00 100.00           Cost of sales 8,347,862.00 79.70 10,610,527.00 88.40           Operating costs 8,347,862.00 79.70 10,610,527.00 88.40           Gross profit (loss) from operations 2,125,932.00 20.29 1,391,625.00 11.59           Unrealized gains on intercompany transactions 1,551.00 0.01 2,546.00 0.02           Selling expense 294,143.00 2.80 264,194.00 2.20           General and administrative expenses 172,495.00 1.64 155,347.00 1.29           Research and development expenses 54,514.00 0.52 46,942.00 0.39           Operating expenses 521,152.00 4.97 466,483.00 3.88           Operating income (loss) 1,603,229.00 15.30 922,596.00 7.68         Non-Operating Income                   Interest income 27,300.00 0.26 80,115.00 0.66           Inome from long-term equity investments under the equity method 432,189.00 4.12 0.00 0.00           Dividends 49,149.00 0.46 132,892.00 1.10           Investment income 481,338.00 4.59 132,892.00 1.10           Gains on disposal of fixed assets 59,380.00 0.56 1,337.00 0.01           Gains on sale of investments 19,608.00 0.18 33,090.00 0.27           Foreign exchange gains 5,874.00 0.05 1,504.00 0.01           Rent income 12,357.00 0.11 19,038.00 0.15           Revaluation gain on financial assets 174,725.00 1.66 0.00 0.00           Miscellaneous income 52,491.00 0.50 53,700.00 0.44           Non-operating revenues and gains 833,073.00 7.95 321,676.00 2.68         Non-Operating Expenses                   Interest expense 34,470.00 0.32 46,127.00 0.38           Losses from long-term equity investments under the equity method 0.00 0.00 757,829.00 6.31           Investment loss 0.00 0.00 757,829.00 6.31           Loss on disposal of fixed assets 189.00 0.00 599.00 0.00           Financial expense 4,063.00 0.03 7,620.00 0.06           Loss on depreciation and valuation loss form idle assets 2,157.00 0.02 2,033.00 0.01           Impairment loss on assets 0.00 0.00 19,238.00 0.16           Revaluation loss on financial assets 0.00 0.00 213,011.00 1.77           Revaluation loss on financial liabilities 820.00 0.00 13,019.00 0.10           Miscellaneous disbursements 24,475.00 0.23 38,725.00 0.32           Non-operating expenses and losses 66,174.00 0.63 1,098,201.00 9.15           Income from continuing operations before income tax 2,370,128.00 22.62 146,071.00 1.21           Income tax expense (benefit) 352,268.00 3.36 72,338.00 0.60           Income from continuing operations 2,017,860.00 19.26 73,733.00 0.61           Net income (loss) 2,017,860.00 19.26 73,733.00 0.61         Primary Earnings per Share                   Primary earnings per share 2.78 0.00 0.10 0.00         Diluted earnings per share                   Diluted earnings per share 2.78 0.00 0.10 0.00