FY 2008 Earnings

Reported December 30, 2008

Quarter Comparison

Revenue

Operating Income

Net Margin

EPS (Diluted)

Metric	FY 2008	Prior Q	FY 2007	QoQ Change	YoY Change
Revenue	$79M	—	—	—	—
Op. Income	$14M	—	—	—	—
Net Margin	11.6%	—	—	—	—
EPS (Diluted)	$0.70	—	—	—	—

Income Statement

Item	Amount
REVENUE	$79M
Cost of Revenue	$79M
GROSS PROFIT	$0
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$26M
Other Expenses	-$13M
Operating Expenses	$13M
Cost & Expenses	$65M
OPERATING INCOME	$14M
Interest Income	$0
Interest Expense	$1M
Other Income/Expenses	$0
INCOME BEFORE TAX	$14M
Income Tax Expense	$5M
Net Income from Continuing Ops	$9M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	$9M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	$9M
D&A	$0
EBIT	$14M
EBITDA	$14M
EPS	$1
EPS Diluted	$1

Balance Sheet

Item	Amount
Cash & Equivalents	$0
Short-Term Investments	$0
Net Receivables	$0
Inventory	$0
Other Current Assets	$26M
TOTAL CURRENT ASSETS	$26M
PP&E (Net)	$66M
Goodwill	$0
Intangible Assets	$0
Long-Term Investments	$0
Tax Assets	$0
Other Non-Current Assets	$669M
TOTAL NON-CURRENT ASSETS	$735M
TOTAL ASSETS	$761M
Account Payables	$0
Short-Term Debt	$0
Deferred Revenue	$0
Other Current Liabilities	$425M
TOTAL CURRENT LIABILITIES	$425M
Long-Term Debt	$31M
Deferred Revenue NC	$0
Deferred Tax Liabilities	$0
Other Non-Current Liabilities	$220M
TOTAL NON-CURRENT LIABILITIES	$253M
TOTAL LIABILITIES	$679M
Common Stock	$18M
Additional Paid-In Capital	$0
Retained Earnings	$70M
Treasury Stock	$0
Accum. Other Comp. Income	-$5M
Other Equity	$0
TOTAL STOCKHOLDERS' EQUITY	$82M
Minority Interest	$0
TOTAL EQUITY	$82M
TOTAL LIABILITIES & EQUITY	$761M
Total Debt	$31M
Net Debt	$31M