FY 2008 Earnings

Reported December 30, 2008

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2008	Prior Q	FY 2007	QoQ Change	YoY Change
Revenue	$32M	—	—	—	—
Op. Income	-$4M	—	—	—	—
Gross Margin	26.6%	—	—	—	—
Net Margin	-12.6%	—	—	—	—
EPS (Diluted)	$-0.61	—	—	—	—

Income Statement

Item	Amount
REVENUE	$32M
Cost of Revenue	$24M
GROSS PROFIT	$9M
R&D Expenses	$2M
Selling & Marketing	$5M
General & Administrative	$5M
SG&A Expenses	$10M
Other Expenses	$0
Operating Expenses	$13M
Cost & Expenses	$37M
OPERATING INCOME	-$4M
Interest Income	$0
Interest Expense	$0
Other Income/Expenses	$167.3K
INCOME BEFORE TAX	-$4M
Income Tax Expense	-$21.7K
Net Income from Continuing Ops	-$4M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$4M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$4M
D&A	-$167.3K
EBIT	-$4M
EBITDA	-$4M
EPS	-$1
EPS Diluted	-$1