Financial Statement ─ Income Statement   Provided by： USI CORPORATION Financial year：Yearly Unit：NT$ thousand Accounting Title 2010/03/31 2009/03/31 Amount % Amount %           Sales 2,905,689.00 100.20 2,201,188.00 100.22           Sales returns 0.00 0.00 745.00 0.03           Sales discounts and allowances 5,980.00 0.20 4,124.00 0.18           Sales 2,899,709.00 100.00 2,196,319.00 100.00           Operating income 2,899,709.00 100.00 2,196,319.00 100.00           Cost of sales 2,312,241.00 79.74 1,840,186.00 83.78           Operating costs 2,312,241.00 79.74 1,840,186.00 83.78           Gross profit (loss) from operations 587,468.00 20.25 356,133.00 16.21           Unrealized gains on intercompany transactions 1,943.00 0.06 0.00 0.00           Selling expense 68,712.00 2.36 70,799.00 3.22           General and administrative expenses 46,625.00 1.60 38,970.00 1.77           Research and development expenses 12,347.00 0.42 15,336.00 0.69           Operating expenses 127,684.00 4.40 125,105.00 5.69           Operating income (loss) 457,841.00 15.78 231,028.00 10.51         Non-Operating Income                   Interest income 3,957.00 0.13 8,171.00 0.37           Inome from long-term equity investments under the equity method 167,770.00 5.78 149,052.00 6.78           Investment income 167,770.00 5.78 149,052.00 6.78           Gains on disposal of fixed assets 539.00 0.01 366.00 0.01           Gains on sale of investments 1,017.00 0.03 0.00 0.00           Foreign exchange gains 336.00 0.01 16,311.00 0.74           Rent income 3,857.00 0.13 4,044.00 0.18           Revaluation gain on financial assets 0.00 0.00 44,453.00 2.02           Miscellaneous income 13,568.00 0.46 11,245.00 0.51           Non-operating revenues and gains 191,044.00 6.58 233,642.00 10.63         Non-Operating Expenses                   Interest expense 6,437.00 0.22 9,994.00 0.45           Loss on sale of investments 0.00 0.00 8,946.00 0.40           Loss on depreciation and valuation loss form idle assets 406.00 0.01 633.00 0.02           Revaluation loss on financial assets 5,884.00 0.20 0.00 0.00           Revaluation loss on financial liabilities 2,125.00 0.07 0.00 0.00           Miscellaneous disbursements 6,302.00 0.21 5,933.00 0.27           Non-operating expenses and losses 21,154.00 0.72 25,506.00 1.16           Income from continuing operations before income tax 627,731.00 21.64 439,164.00 19.99           Income tax expense (benefit) 117,994.00 4.06 103,472.00 4.71           Income from continuing operations 509,737.00 17.57 335,692.00 15.28           Net income (loss) 509,737.00 17.57 335,692.00 15.28         Primary Earnings per Share                   Primary earnings per share 0.70 0.00 0.46 0.00         Diluted earnings per share                   Diluted earnings per share 0.70 0.00 0.46 0.00