Q4 2002 Financial Results and Business Highlights

1/23/2003


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Table of Contents

Q4 2002 Financial Results and Business Highlights

Welcome! Linda Dellett Vice President, Investor Relations

Earnings Call Agenda

Safe Harbor Statement

John Kelley President and Chief Executive Officer

Q4 2002 Highlights

Key Q4 Revenue Drivers

Strengthened Management Team

Manufacturing/Inventory Improvements

Marketing Improvements

Product Overview

Customer Visits

Customer Visits

Summary

McDATAđ Ź‹ Vision and Purpose

Ernie Sampias CFO & SVP of Finance and Administration

Revenue Growth

Revenue Breakdown

Channel Partner Breakdown

Pro Forma Gross Margins

Q4 Pro Forma Operating Results ($ in millions, except per share amounts)

Balance Sheet Highlights

Balance Sheet Highlights

Balance Sheet Highlights

Fiscal Year Change

Fiscal Year Change

Target Pro Forma Business Model

Jack McDonnell Chairman and Founder

Product Roadmap

Management Q&A

Upcoming Presentations

Author: Tracy M. Dwyer