FY 2007 Earnings

Reported June 30, 2008

Quarter Comparison

Revenue

Operating Income

EPS (Diluted)

Free Cash Flow

Metric	FY 2007	Prior Q	FY 2006	QoQ Change	YoY Change
Revenue	$0	—	—	—	—
Op. Income	-$163M	—	—	—	—
EPS (Diluted)	$0.00	—	—	—	—
Free Cash Flow	-$35M	—	—	—	—

Income Statement

Item	Amount
REVENUE	$0
Cost of Revenue	$146M
GROSS PROFIT	-$146M
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$18M
Other Expenses	$0
Operating Expenses	$18M
Cost & Expenses	$163M
OPERATING INCOME	-$163M
Interest Income	$0
Interest Expense	-$136M
Other Income/Expenses	$137M
INCOME BEFORE TAX	-$26M
Income Tax Expense	-$21M
Net Income from Continuing Ops	-$5M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$5M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$5M
D&A	-$50M
EBIT	-$162M
EBITDA	-$212M
EPS	$0
EPS Diluted	$0

Cash Flow Statement

Item	Amount
Net Income	-$5M
Depreciation & Amortization	$50M
Stock-Based Compensation	$0
Deferred Income Tax	-$2M
Other Non-Cash Items	$0
Change in Working Capital	$0
OPERATING CASH FLOW	$0
Capital Expenditure	-$35M
Acquisitions (Net)	-$1.6B
Purchases of Investments	$0
Sales/Maturities of Investments	$0
Other Investing Activities	$0
NET CASH FROM INVESTING	-$1.7B
Net Debt Issuance	$0
Common Stock Repurchased	$0
Common Dividends Paid	$0
Other Financing Activities	$0
NET CASH FROM FINANCING	$0
FREE CASH FLOW	-$35M
Net Change in Cash	$129M