FY 2012 Earnings

Reported September 30, 2012

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2012	Prior Q	FY 2011	QoQ Change	YoY Change
Revenue	$233.6K	—	$79.2K	—	195.1%
Op. Income	-$4M	—	-$1M	—	-280.2%
Gross Margin	48.6%	—	55.1%	—	-6.5pp
Net Margin	-1909.8%	—	-1875.1%	—	-34.7pp
EPS (Diluted)	$-0.85	—	$-0.09	—	-844.4%

Income Statement

Item	Amount
REVENUE	$233.6K
Cost of Revenue	$120.1K
GROSS PROFIT	$113.5K
R&D Expenses	$1M
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$3M
Other Expenses	$0
Operating Expenses	$5M
Cost & Expenses	$5M
OPERATING INCOME	-$4M
Interest Income	$15.0K
Interest Expense	$0
Other Income/Expenses	$12.1K
INCOME BEFORE TAX	-$4M
Income Tax Expense	$0
Net Income from Continuing Ops	-$4M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$4M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$4M
D&A	$180.9K
EBIT	-$4M
EBITDA	-$4M
EPS	-$1
EPS Diluted	-$1