FY 2010 Earnings

Reported September 30, 2010

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2010	Prior Q	FY 2009	QoQ Change	YoY Change
Revenue	$607.0K	—	$607.1K	—	-0.0%
Op. Income	-$574.8K	—	-$940.1K	—	38.9%
Gross Margin	16.7%	—	-5.2%	—	21.9pp
Net Margin	-152.1%	—	-162.5%	—	10.4pp
EPS (Diluted)	$-1.20	—	$-1.20	—	0.0%

Income Statement

Item	Amount
REVENUE	$607.0K
Cost of Revenue	$505.6K
GROSS PROFIT	$101.5K
R&D Expenses	$229.4K
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$446.9K
Other Expenses	$0
Operating Expenses	$676.3K
Cost & Expenses	$1M
OPERATING INCOME	-$574.8K
Interest Income	$0
Interest Expense	$1.5K
Other Income/Expenses	-$348.4K
INCOME BEFORE TAX	-$923.2K
Income Tax Expense	$0
Net Income from Continuing Ops	-$923.2K
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$923.2K
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$923.2K
D&A	$72.0K
EBIT	-$923.2K
EBITDA	-$851.2K
EPS	-$1
EPS Diluted	-$1