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	$12M	—	—	—	—
Op. Income	$6M	—	—	—	—
Gross Margin	88.7%	—	—	—	—
Net Margin	-16.1%	—	—	—	—
EPS (Diluted)	$-0.14	—	—	—	—

Income Statement

Item	Amount
REVENUE	$12M
Cost of Revenue	$1M
GROSS PROFIT	$11M
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$600.0K
SG&A Expenses	$600.0K
Other Expenses	$5M
Operating Expenses	$5M
Cost & Expenses	$7M
OPERATING INCOME	$6M
Interest Income	$0
Interest Expense	-$8M
Other Income/Expenses	-$8M
INCOME BEFORE TAX	-$2M
Income Tax Expense	$100.0K
Net Income from Continuing Ops	-$2M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$2M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$2M
D&A	-$15M
EBIT	-$10M
EBITDA	-$10M
EPS	-$0
EPS Diluted	-$0