Quarterly Pro Forma Losses

FY 2000 $12.2M Actual

9 Mos 01 $32.0M Actual

($ in millions)

6.9

6.6

1.3

2.6

2.8

12.5

16.7

4Q01 Target

$14-17M

Excludes inventory write-downs and

order cancellation charges

3Q01 Target

$18-21M

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