FY 2005 Earnings

Reported December 30, 2005

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2005	Prior Q	FY 2004	QoQ Change	YoY Change
Revenue	$1.4B	—	—	—	—
Op. Income	$88M	—	—	—	—
Gross Margin	16.1%	—	—	—	—
Net Margin	1.4%	—	—	—	—
EPS (Diluted)	$0.15	—	—	—	—

Revenue Flow

Item	Amount
REVENUE	$1.4B
Cost of Revenue	$1.1B
GROSS PROFIT	$220M
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$132M
Other Expenses	$0
Operating Expenses	$132M
Cost & Expenses	$1.3B
OPERATING INCOME	$88M
Interest Income	$0
Interest Expense	$0
Other Income/Expenses	-$20M
INCOME BEFORE TAX	$69M
Income Tax Expense	$22M
Net Income from Continuing Ops	$46M
Net Income from Discontinued Ops	$0
Other Adjustments	-$28M
NET INCOME	$19M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	$19M
D&A	$103M
EBIT	$88M
EBITDA	$191M
EPS	$0
EPS Diluted	$0

Income Statement

Item	Amount
REVENUE	$1.4B
Cost of Revenue	$1.1B
GROSS PROFIT	$220M
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$0
SG&A Expenses	$132M
Other Expenses	$0
Operating Expenses	$132M
Cost & Expenses	$1.3B
OPERATING INCOME	$88M
Interest Income	$0
Interest Expense	$0
Other Income/Expenses	-$20M
INCOME BEFORE TAX	$69M
Income Tax Expense	$22M
Net Income from Continuing Ops	$46M
Net Income from Discontinued Ops	$0
Other Adjustments	-$28M
NET INCOME	$19M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	$19M
D&A	$103M
EBIT	$88M
EBITDA	$191M
EPS	$0
EPS Diluted	$0

Balance Sheet

Item	Amount
Cash & Equivalents	$69M
Short-Term Investments	$0
Net Receivables	$334M
Inventory	$312M
Other Current Assets	$36M
TOTAL CURRENT ASSETS	$779M
PP&E (Net)	$840M
Goodwill	$0
Intangible Assets	$60M
Long-Term Investments	$0
Tax Assets	$0
Other Non-Current Assets	$79M
TOTAL NON-CURRENT ASSETS	$979M
TOTAL ASSETS	$1.8B
Account Payables	$195M
Short-Term Debt	$2M
Deferred Revenue	$0
Other Current Liabilities	$0
TOTAL CURRENT LIABILITIES	$375M
Long-Term Debt	$548M
Deferred Revenue NC	$0
Deferred Tax Liabilities	$79M
Other Non-Current Liabilities	$267M
TOTAL NON-CURRENT LIABILITIES	$894M
TOTAL LIABILITIES	$1.3B
Common Stock	$400.0K
Additional Paid-In Capital	$462M
Retained Earnings	-$3M
Treasury Stock	$0
Accum. Other Comp. Income	$30M
Other Equity	$0
TOTAL STOCKHOLDERS' EQUITY	$489M
Minority Interest	$0
TOTAL EQUITY	$489M
TOTAL LIABILITIES & EQUITY	$1.8B
Total Debt	$550M
Net Debt	$481M