收入                                              $370,366  $329,028
-------------------------------------------------- --------- ---------
工资和相关费用                                     141,688   122,347
办公和一般管理费用                                  75,725    70,417
营销和促销费用                                     114,633    78,069
重组和其他特殊费用                                   6,927         -
-------------------------------------------------- --------- ---------
经营费用合计                                       338,973   270,833
-------------------------------------------------- --------- ---------
经营收入                                            31,393    58,195