Bottoming of Downturn in Q1 2002

Actual Dollars (In millions except per share data) Q1 ‘01 Q4 ‘01 Q1 ‘02

Sales $ 83.0 $ 36.2 $ 35.7

Gross Margin 39.5 7.8 11.1

% of Sales 47.6% 21.5% 31.1%

Operating Expenses 31.1 19.5 22.2

% of Sales 37.4% 54.0% 62.1%

Operating Income $8.4 $(11.8) $(11.1)

% of Sales 10.1% (32.5)% (31.1)%

Notes:

Q1 2001 excludes restructuring and other charges of $12.6 million

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