| | 2009 | 2008 | 2007 | 2006 | 2005 | | Period End Date | 03/31/2009 | 03/31/2008 | 03/31/2007 | 03/31/2006 | 03/31/2005 | | Period Length | 12 Months | 12 Months | 12 Months | 12 Months | 12 Months | | Stmt Source | Yuho | Yuho | Yuho | Yuho | 20-F | | Stmt Source Date | 06/23/2009 | 06/24/2008 | 06/22/2007 | 06/22/2007 | 06/23/2005 | | Stmt Update Type | Updated | Updated | Updated | Restated | Updated | | | | | | | | | Revenue | 10,011,241.0 | 12,002,834.0 | 11,087,140.0 | 9,907,996.0 | 8,650,105.0 | | Total Revenue | 10,011,241.0 | 12,002,834.0 | 11,087,140.0 | 9,907,996.0 | 8,650,105.0 | | | | | | | | | Cost of Revenue, Total | 7,419,582.0 | 8,543,170.0 | 7,865,142.0 | 7,010,357.0 | 6,038,172.0 | | Gross Profit | 2,591,659.0 | 3,459,664.0 | 3,221,998.0 | 2,897,639.0 | 2,611,933.0 | | | | | | | | | Selling/General/Administrative Expenses, Total | 1,838,819.0 | 1,918,596.0 | 1,818,272.0 | 1,656,365.0 | 1,513,259.0 | | Research & Development | 563,197.0 | 587,959.0 | 551,847.0 | 510,385.0 | 467,754.0 | | Depreciation/Amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Unusual Expense (Income) | 0.0 | 0.0 | 0.0 | -138,016.0 | 0.0 | | Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Operating Income | 189,643.0 | 953,109.0 | 851,879.0 | 868,905.0 | 630,920.0 | | | | | | | | | Interest Income (Expense), Net Non-Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Gain (Loss) on Sale of Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Other, Net | -46,601.0 | -90,789.0 | -88,463.0 | -54,462.0 | 26,844.0 | | Income Before Tax | 161,734.0 | 895,841.0 | 792,868.0 | 829,904.0 | 656,805.0 | | | | | | | | | Income Tax - Total | 109,835.0 | 387,436.0 | 283,846.0 | 317,189.0 | 266,665.0 | | Income After Tax | 51,899.0 | 508,405.0 | 509,022.0 | 512,715.0 | 390,140.0 | | | | | | | | | Minority Interest | -13,928.0 | -27,308.0 | -20,117.0 | -15,287.0 | 0.0 | | Equity In Affiliates | 99,034.0 | 118,942.0 | 103,417.0 | 99,605.0 | 96,057.0 | | U.S. GAAP Adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income Before Extra. Items | 137,005.0 | 600,039.0 | 592,322.0 | 597,033.0 | 486,197.0 | | | | | | | | | Total Extraordinary Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Net Income | 137,005.0 | 600,039.0 | 592,322.0 | 597,033.0 | 486,197.0 | | | | | | | | | | | | | | | Total Adjustments to Net Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | Preferred Dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| | | | | | | | | Basic Weighted Average Shares | 1,814.56 | 1,815.33 | 1,824.68 | 1,840.8 | 1,867.54 | | Basic EPS Excluding Extraordinary Items | 75.5 | 330.54 | 324.62 | 324.33 | 260.34 | | Basic EPS Including Extraordinary Items | 75.5 | 330.54 | 324.62 | 324.33 | 260.34 | | | | | | | | | Diluted Weighted Average Shares | 1,814.56 | 1,815.33 | 1,824.68 | 1,840.8 | 1,867.54 | | Diluted EPS Excluding Extrordinary Items | 75.5 | 330.54 | 324.62 | 324.33 | 260.34 | | Diluted EPS Including Extraordinary Items | 75.5 | 330.54 | 324.62 | 324.33 | 260.34 | | | | | | | | | Dividends per Share - Common Stock Primary Issue | 63.0 | 86.0 | 67.0 | 30.0 | 25.5 | | Gross Dividends - Common Stock | 114,320.0 | 156,055.0 | 122,154.0 | 71,061.0 | 47,797.0 | | Interest Expense, Supplemental | 22,543.0 | 16,623.0 | 12,912.0 | 11,902.0 | 11,655.0 | | Depreciation, Supplemental | 637,644.0 | 518,425.0 | 371,488.0 | 262,225.0 | 225,752.0 | | | | | | | | | Normalized EBITDA | 827,287.0 | 1,471,534.0 | 1,223,367.0 | 993,114.0 | 856,672.0 | | Normalized EBIT | 189,643.0 | 953,109.0 | 851,879.0 | 730,889.0 | 630,920.0 | | Normalized Income Before Tax | 161,734.0 | 895,841.0 | 792,868.0 | 691,888.0 | 656,805.0 | | Normalized Income After Taxes | 51,899.0 | 508,405.0 | 509,022.0 | 427,448.66 | 390,140.0 | | Normalized Income Available to Common | 137,005.0 | 600,039.0 | 592,322.0 | 511,766.66 | 486,197.0 | | | | | | | | | Basic Normalized EPS | 75.5 | 330.54 | 324.62 | 278.01 | 260.34 | | Diluted Normalized EPS | 75.5 | 330.54 | 324.62 | 278.01 | 260.34 |
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