FY 2008 Earnings

Reported September 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	$743.3K	—	—	—	—
Op. Income	-$2M	—	—	—	—
Gross Margin	-9.2%	—	—	—	—
Net Margin	-289.2%	—	—	—	—
EPS (Diluted)	$-2.82	—	—	—	—

Income Statement

Item	Amount
REVENUE	$743.3K
Cost of Revenue	$811.8K
GROSS PROFIT	-$68.5K
R&D Expenses	$740.6K
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$1M
Other Expenses	$0
Operating Expenses	$2M
Cost & Expenses	$3M
OPERATING INCOME	-$2M
Interest Income	$0
Interest Expense	$0
Other Income/Expenses	$0
INCOME BEFORE TAX	-$2M
Income Tax Expense	$0
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	$113.2K
EBIT	-$2M
EBITDA	-$2M
EPS	-$3
EPS Diluted	-$3