FY 2009 Earnings

Reported June 29, 2009

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2009	Prior Q	FY 2008	QoQ Change	YoY Change
Revenue	$537M	—	$511M	—	5.0%
Op. Income	$41M	—	$29M	—	41.3%
Gross Margin	24.1%	—	23.8%	—	0.3pp
Net Margin	-1.5%	—	0.4%	—	-2.0pp
EPS (Diluted)	$-0.21	—	$0.06	—	-470.4%

Income Statement

Item	Amount
REVENUE	$537M
Cost of Revenue	$408M
GROSS PROFIT	$130M
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$85M
SG&A Expenses	$85M
Other Expenses	$4M
Operating Expenses	$88M
Cost & Expenses	$496M
OPERATING INCOME	$41M
Interest Income	$0
Interest Expense	-$43M
Other Income/Expenses	-$44M
INCOME BEFORE TAX	-$2M
Income Tax Expense	$3M
Net Income from Continuing Ops	-$8M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$8M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$8M
D&A	-$90M
EBIT	-$46M
EBITDA	-$48M
EPS	-$0
EPS Diluted	-$0