Table of Contents
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Forward Looking Statements
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Challenging Market Environment
U.S Carrier Capital Expenditures
When will Supply and Demand Catch Up??
Dramatic Forecast Reductions
Dramatic Forecast Reductions
Dramatic Forecast Reductions
Duration of Slowdown Will Vary Across Markets
Bifurcated Components Market
Industry Consolidation Will Occur
New Focus Core Businesses Today
Perspectives on Component Growth Opportunities
Product Line Plans
Current Product Development Areas
Partner Closely with Targeted Blue-Chip Customers
Criteria for Success
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Annual Revenues (except 2001)
Quarterly Revenue
Quarterly Revenue by Segment
Telecom Revenues
R&D Investments
Quarterly Pro Forma Losses
Substantial Reduction in Capital Expenditures
Quarterly Cash Outflows
Cash Balance
Cost Reduction Program $6 Million in Quarterly Savings, Lower Capex Spending
U.S. Operations Total Space 255K Square Feet
Consolidation of Manufacturing Activities
China Operations – New Focus Pacific
Cost Reduction Program Additional $10 Million in Quarterly Savings
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