FY 2009 Earnings

Reported December 30, 2009

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2009	Prior Q	FY 2008	QoQ Change	YoY Change
Revenue	$8M	—	$16M	—	-53.0%
Op. Income	-$552.0K	—	$4M	—	-113.3%
Gross Margin	5.2%	—	6.3%	—	-1.1pp
Net Margin	178.7%	—	2.2%	—	176.5pp
EPS (Diluted)	$304000.00	—	$38.00	—	799900.0%

Income Statement

Item	Amount
REVENUE	$8M
Cost of Revenue	$7M
GROSS PROFIT	$401.8K
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$1M
Other Expenses	$61.2K
Operating Expenses	$953.5K
Cost & Expenses	-$8M
OPERATING INCOME	-$552.0K
Interest Income	$95.9K
Interest Expense	$935.9K
Other Income/Expenses	$14M
INCOME BEFORE TAX	$14M
Income Tax Expense	$0
Net Income from Continuing Ops	$14M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	$14M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	$14M
D&A	$414.1K
EBIT	$15M
EBITDA	$15M
EPS	$497.8K
EPS Diluted	$304.0K