Target Pro Forma Business Model

Revenue $92-97MM

Gross Profit Margin low 50%

SG&A $28-29M 29-31%

R&D $17-18M 18-19%

Tax Rate 38%

EPS $.02 - $.04

Shares Outstanding (MM) 117.0

* First fiscal quarter ending April 30, 2003

These forward-looking statements are subject to the Safe Harbor language

Q1 2003 Estimate*

Target

Percent (%)

of Revenue

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