FY 2009 Earnings

Reported September 30, 2009

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2009	Prior Q	FY 2008	QoQ Change	YoY Change
Revenue	$607.1K	—	$743.3K	—	-18.3%
Op. Income	-$940.1K	—	-$2M	—	56.3%
Gross Margin	-5.2%	—	-9.2%	—	4.0pp
Net Margin	-162.5%	—	-289.2%	—	126.7pp
EPS (Diluted)	$-1.20	—	$-2.82	—	57.4%

Income Statement

Item	Amount
REVENUE	$607.1K
Cost of Revenue	$638.8K
GROSS PROFIT	-$31.7K
R&D Expenses	$68.5K
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$840.0K
Other Expenses	$0
Operating Expenses	$908.5K
Cost & Expenses	$2M
OPERATING INCOME	-$940.1K
Interest Income	$0
Interest Expense	$0
Other Income/Expenses	-$46.3K
INCOME BEFORE TAX	-$986.4K
Income Tax Expense	$0
Net Income from Continuing Ops	-$986.4K
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$986.4K
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$986.4K
D&A	$69.6K
EBIT	-$986.4K
EBITDA	-$916.8K
EPS	-$1
EPS Diluted	-$1