FY 2011 Earnings

Reported December 31, 2011

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2011	Prior Q	FY 2010	QoQ Change	YoY Change
Revenue	$724M	—	—	—	—
Op. Income	-$79M	—	—	—	—
Gross Margin	41.5%	—	—	—	—
Net Margin	1.4%	—	—	—	—
EPS (Diluted)	$0.09	—	—	—	—

Income Statement

Item	Amount
REVENUE	$724M
Cost of Revenue	$424M
GROSS PROFIT	$300M
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$77M
SG&A Expenses	$77M
Other Expenses	$302M
Operating Expenses	$379M
Cost & Expenses	$803M
OPERATING INCOME	-$79M
Interest Income	$500.0K
Interest Expense	$194M
Other Income/Expenses	$6M
INCOME BEFORE TAX	-$73M
Income Tax Expense	-$4M
Net Income from Continuing Ops	-$69M
Net Income from Discontinued Ops	-$23M
Other Adjustments	$0
NET INCOME	$10M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	$10M
D&A	$137M
EBIT	$121M
EBITDA	$258M
EPS	$0
EPS Diluted	$0