FY 2014 Earnings

Reported December 31, 2014

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2014	Prior Q	FY 2013	QoQ Change	YoY Change
Revenue	$186M	—	$562.9K	—	32974.3%
Op. Income	-$14M	—	-$8M	—	-80.3%
Gross Margin	27.2%	—	48.1%	—	-20.9pp
Net Margin	-8.3%	—	-1362.7%	—	1354.3pp
EPS (Diluted)	$-1.56	—	$-1.16	—	-34.5%

Income Statement

Item	Amount
REVENUE	$186M
Cost of Revenue	$136M
GROSS PROFIT	$51M
R&D Expenses	$9M
Selling & Marketing	$33M
General & Administrative	$17M
SG&A Expenses	$51M
Other Expenses	$4M
Operating Expenses	$64M
Cost & Expenses	$200M
OPERATING INCOME	-$14M
Interest Income	$0
Interest Expense	$7M
Other Income/Expenses	-$8M
INCOME BEFORE TAX	-$22M
Income Tax Expense	-$6M
Net Income from Continuing Ops	-$15M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$15M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$15M
D&A	$7M
EBIT	-$15M
EBITDA	-$8M
EPS	-$2
EPS Diluted	-$2