FY 2007 Earnings

Reported December 30, 2007

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2007	Prior Q	FY 2006	QoQ Change	YoY Change
Revenue	$2.0B	—	$1.6B	—	22.3%
Op. Income	$122M	—	$14M	—	785.4%
Gross Margin	14.9%	—	13.5%	—	1.5pp
Net Margin	0.3%	—	-2.9%	—	3.2pp
EPS (Diluted)	$0.06	—	$-0.44	—	113.2%

Revenue Flow

Item	Amount
REVENUE	$2.0B
Cost of Revenue	$1.7B
GROSS PROFIT	$295M
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$150M
Other Expenses	$22M
Operating Expenses	$172M
Cost & Expenses	-$1.9B
OPERATING INCOME	$122M
Interest Income	$0
Interest Expense	$47M
Other Income/Expenses	-$67M
INCOME BEFORE TAX	$56M
Income Tax Expense	$49M
Net Income from Continuing Ops	$6M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	$6M
Net Income Deductions	$6M
BOTTOM LINE NET INCOME	$12M
D&A	-$19M
EBIT	$103M
EBITDA	$103M
EPS	$0
EPS Diluted	$0

Income Statement

Item	Amount
REVENUE	$2.0B
Cost of Revenue	$1.7B
GROSS PROFIT	$295M
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$150M
Other Expenses	$22M
Operating Expenses	$172M
Cost & Expenses	-$1.9B
OPERATING INCOME	$122M
Interest Income	$0
Interest Expense	$47M
Other Income/Expenses	-$67M
INCOME BEFORE TAX	$56M
Income Tax Expense	$49M
Net Income from Continuing Ops	$6M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	$6M
Net Income Deductions	$6M
BOTTOM LINE NET INCOME	$12M
D&A	-$19M
EBIT	$103M
EBITDA	$103M
EPS	$0
EPS Diluted	$0

Balance Sheet

Item	Amount
Cash & Equivalents	$93M
Short-Term Investments	$0
Net Receivables	$0
Inventory	$0
Other Current Assets	$290M
TOTAL CURRENT ASSETS	$383M
PP&E (Net)	$725M
Goodwill	$0
Intangible Assets	$0
Long-Term Investments	$0
Tax Assets	$0
Other Non-Current Assets	$138M
TOTAL NON-CURRENT ASSETS	$863M
TOTAL ASSETS	$1.2B
Account Payables	$0
Short-Term Debt	$216.0K
Deferred Revenue	$0
Other Current Liabilities	$375M
TOTAL CURRENT LIABILITIES	$376M
Long-Term Debt	$352M
Deferred Revenue NC	$0
Deferred Tax Liabilities	$0
Other Non-Current Liabilities	$110M
TOTAL NON-CURRENT LIABILITIES	$462M
TOTAL LIABILITIES	$838M
Common Stock	$378M
Additional Paid-In Capital	-$2M
Retained Earnings	$0
Treasury Stock	$0
Accum. Other Comp. Income	$33M
Other Equity	$0
TOTAL STOCKHOLDERS' EQUITY	$408M
Minority Interest	$0
TOTAL EQUITY	$408M
TOTAL LIABILITIES & EQUITY	$1.2B
Total Debt	$353M
Net Debt	$260M