PPT Slide

MANUFACTURING/PRODUCTION

EXPANSION SUMMARY

• Independent production at both sites by the end of

FY 04

• Anticipate capital expenditures of $100M over

the next 12-18 months

• Anticipated annual output from both sites:
  • Current $140M
  • By end of FY’04 $300M
  • By end of FY’05 $500M

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