FY 2011 Earnings

Reported December 30, 2011

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2011	Prior Q	FY 2010	QoQ Change	YoY Change
Revenue	$824	—	$38	—	2068.4%
Op. Income	-$398.7K	—	-$656.5K	—	39.3%
Gross Margin	-9475.8%	—	-758860.5%	—	749384.7pp
Net Margin	-53803.8%	—	-12160652.6%	—	12106848.9pp
EPS (Diluted)	$-1.90	—	$-1.90	—	0.0%

Income Statement

Item	Amount
REVENUE	$824
Cost of Revenue	$78.9K
GROSS PROFIT	-$78.1K
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$320.6K
Other Expenses	$0
Operating Expenses	$320.6K
Cost & Expenses	$399.5K
OPERATING INCOME	-$398.7K
Interest Income	$0
Interest Expense	$42.2K
Other Income/Expenses	-$42.2K
INCOME BEFORE TAX	-$440.9K
Income Tax Expense	$0
Net Income from Continuing Ops	-$440.9K
Net Income from Discontinued Ops	-$2.4K
Other Adjustments	$0
NET INCOME	-$443.3K
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$443.3K
D&A	$0
EBIT	-$398.7K
EBITDA	-$398.7K
EPS	-$2
EPS Diluted	-$2