FY 2005 Earnings

Reported April 5, 2006

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2005	Prior Q	FY 2004	QoQ Change	YoY Change
Revenue	$110M	—	—	—	—
Op. Income	-$6M	—	—	—	—
Gross Margin	16.3%	—	—	—	—
Net Margin	-8.3%	—	—	—	—
EPS (Diluted)	$-2.99	—	—	—	—

Income Statement

Item	Amount
REVENUE	$110M
Cost of Revenue	$92M
GROSS PROFIT	$18M
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$19M
Other Expenses	$0
Operating Expenses	$23M
Cost & Expenses	$115M
OPERATING INCOME	-$6M
Interest Income	$0
Interest Expense	$0
Other Income/Expenses	$1M
INCOME BEFORE TAX	-$4M
Income Tax Expense	-$982.0K
Net Income from Continuing Ops	-$3M
Net Income from Discontinued Ops	-$6M
Other Adjustments	-$1.0K
NET INCOME	-$9M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$9M
D&A	$37.0K
EBIT	-$6M
EBITDA	-$5M
EPS	-$3
EPS Diluted	-$3