<SUBMISSION>
<ACCESSION-NUMBER>0000032878-08-000081
<TYPE>8-K
<PUBLIC-DOCUMENT-COUNT>2
<PERIOD>20080828
<ITEMS>9.01
<FILING-DATE>20080903
<DATE-OF-FILING-DATE-CHANGE>20080903
<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>ENERGY CONVERSION DEVICES INC
<CIK>0000032878
<ASSIGNED-SIC>3674
<IRS-NUMBER>381749884
<STATE-OF-INCORPORATION>DE
<FISCAL-YEAR-END>0630
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>8-K
<ACT>34
<FILE-NUMBER>001-08403
<FILM-NUMBER>081053012
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>2956 WATERVIEW DRIVE
<CITY>ROCHESTER HILLS
<STATE>MI
<ZIP>48309
<PHONE>248-293-0440
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>2956 WATERVIEW DRIVE
<CITY>ROCHESTER HILLS
<STATE>MI
<ZIP>48309
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>ENERGY CONVERSION LABORATORIES INC
<DATE-CHANGED>19710603
</FORMER-COMPANY>
</FILER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>form8k_ye08-4qrelease.htm
<DESCRIPTION>PRESS RELEASE DATED 8.28.2008
<TEXT>
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                        <td valign="top" nowrap align="center"><font size="2">UNITED STATES</font></td>
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                        <td valign="top" nowrap align="center"><font size="2">SECURITIES AND EXCHANGE COMMISSION</font> </td>
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                        <td valign="top" nowrap align="center"><font size="2">WASHINGTON, D.C. 20549</font> </td>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size="2">FORM 8-K</font></p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size="2">CURRENT REPORT</font></p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center">&nbsp;</p>

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                        <td valign="top" nowrap align="center"><font size="2">Pursuant to Section 13 Or 15(d) of the</font></td>
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                        <td valign="top" nowrap align="center"><font size="2">Securities Exchange Act of 1934</font></td>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

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                            <p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Date of Report (date of earliest event reported)</font></p>
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                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0.3in; TEXT-ALIGN: left"><font size="2">August 28, 2008</font></p>
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                            <p style="MARGIN-TOP: 12pt; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">ENERGY CONVERSION DEVICES, INC.</font></p>
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                        <td style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in" valign="top" colspan="2">
                            <p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 6pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">(Exact Name of Registrant as Specified in Charter)</font></p>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

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                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0.3in; TEXT-ALIGN: left"><font size="2">Delaware</font></p>
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                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">1-8403</font></p>
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                        <td style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; BORDER-BOTTOM: black 1pt solid" valign="top" width="33%">
                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">38-1749884</font></p>
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                            <p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(State or Other Jurisdiction</font><br>
                            <font size="2">of Incorporation)</font></p>
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                            <p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">(Commission</font><br>
                            <font size="2">File Number)</font></p>
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                        <td style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in" valign="top" width="33%">
                            <p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">(IRS Employer</font><br>
                            <font size="2">Identification No.)</font></p>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

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                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">2956 Waterview Drive, Rochester Hills, MI</font></p>
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                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0in; TEXT-INDENT: 66.6pt; TEXT-ALIGN: left"><font size="2">48309</font></p>
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                            <p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 6pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(Address of Principal Executive Offices)</font></p>
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                        <td style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in" valign="top" width="42%">
                            <p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 6pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0.8in; TEXT-ALIGN: left"><font size="2">(Zip Code)</font></p>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

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                            <p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Registrant's telephone number, including area code</font></p>
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                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 3pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0.3in; TEXT-ALIGN: left"><font size="2">(248) 293-0440</font></p>
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            <p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

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                            <p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 6pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">(Former name or former address, if changed since last report)</font></p>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">Check the appropriate box below if the Form 8-K is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provision (see General Instruction A.2 below):</font></p>

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                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><FONT face=Wingdings size=4>&#168;</FONT></p>
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                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
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                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)</font></p>
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                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><FONT face=Wingdings size=4>&#168;</FONT></p>
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                        <td style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in" valign="top" width="2%">
                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
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                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR</font><br>
                            <font size="2">240.14a-12)</font></p>
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                        <td style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in" valign="top" width="5%">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
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                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
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                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
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                        <td style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in" valign="top" width="5%">
                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><FONT face=Wingdings size=4>&#168;</FONT></p>
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                        <td style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in" valign="top" width="2%">
                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
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                        <td style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in" valign="top" width="91%">
                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))</font></p>
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                        <td style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in" valign="top" width="5%">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
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                        <td style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in" valign="top" width="2%">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
                        </td>

                        <td style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in" valign="top" width="91%">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
                        </td>
                    </tr>

                    <tr>
                        <td style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in" valign="top" width="5%">
                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><FONT face=Wingdings size=4>&#168;</FONT></p>
                        </td>

                        <td style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in" valign="top" width="2%">
                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
                        </td>

                        <td style="PADDING-RIGHT: 5.4pt; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0in; PADDING-TOP: 0in" valign="top" width="91%">
                            <p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))</font></p>
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            </div>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 5.94%; TEXT-INDENT: -5.94%; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 1in; TEXT-INDENT: -1in; TEXT-ALIGN: left">&nbsp;</p>

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                        <td valign="top" width="85">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><u><font size="2">Item 2.02</font></u></p>
                        </td>

                        <td valign="top">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><u><font size="2">Results of Operations and Financial Condition</font></u></p>
                        </td>
                    </tr>
                </table>
            </div>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 1in; TEXT-INDENT: -1in; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.5in; TEXT-ALIGN: left"><font size="2">The information in this Current Report pursuant to this Item 2.02, including Exhibit 99.1, shall not be deemed "filed" for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not incorporated by reference into any filing of Energy Conversion Devices, Inc., whether made before or after the date hereof, regardless of any general incorporation language
            in such filing.</font></p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.5in; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.5in; TEXT-ALIGN: left"><font size="2">On August 28, 2008, Energy Conversion Devices, Inc. (&ldquo;ECD&rdquo; or the &ldquo;Company&rdquo;) issued a press release announcing its consolidated financial results for&nbsp;fourth quarter and&nbsp;fiscal year ended&nbsp;June 30,&nbsp;2008.&nbsp; A copy of the press release announcing the financial results is filed as Exhibit 99.1 to this report.</font></p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

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                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><u><font size="2">Item 9.01</font></u></p>
                        </td>

                        <td valign="top" nowrap>
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><u><font size="2">Financial Statements and Exhibits</font></u></p>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

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                        <td valign="top" nowrap width="48">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(d)</font></p>
                        </td>

                        <td valign="top" nowrap width="76">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Exhibits:</font></p>
                        </td>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

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                        <td valign="top" width="48">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">99.1</font></p>
                        </td>

                        <td valign="top">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Press release issued by Energy Conversion Devices, Inc. dated August&nbsp;28, 2008.</font></p>
                        </td>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 1in; TEXT-INDENT: -1in; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size="2">2</font></p>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

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                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><u><font size="2">SIGNATURES</font></u></p>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 0.5in; TEXT-ALIGN: left"><font size="2">Pursuant to the requirements of the Securities Exchange Act of 1934, Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.</font></p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-INDENT: 3in; TEXT-ALIGN: left"><font size="2">ENERGY CONVERSION DEVICES, INC.</font></p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

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                        <td valign="top" nowrap width="29">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">By:</font></p>
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                        <td valign="top" nowrap width="257">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><u><font size="2">/s/ Ghazaleh Koefod&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></u></p>
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                        <td valign="top" nowrap width="257">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Corporate Secretary</font></p>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">Date: September 3, 2008</font></p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size="2">3</font></p>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

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                        <td valign="top" nowrap width="96">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><u><font size="2">Item 9.01</font></u></p>
                        </td>

                        <td valign="top" nowrap width="72">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><u><font size="2">Exhibits</font></u></p>
                        </td>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

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                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
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                        <td valign="top" width="48">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(d)</font></p>
                        </td>

                        <td valign="top">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Exhibits:</font></p>
                        </td>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.5in; TEXT-ALIGN: left">&nbsp;</p>

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                        <td valign="top" width="48">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
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                        <td valign="top" width="48">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">99.1</font></p>
                        </td>

                        <td valign="top">
                            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Press release issued by Energy Conversion Devices, Inc. dated August 28, 2008.</font></p>
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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

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            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

            <p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size="2">4</font></p>
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</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.1
<SEQUENCE>2
<FILENAME>ex99p1_082808release.htm
<DESCRIPTION>PRESS RELEASE OF AUGUST 28, 2008
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<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><b><font size="2">ENERGY CONVERSION DEVICES REPORTS</font></b></p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><b><font size="2">NET INCOME OF $0.24 PER SHARE ON REVENUES OF $82 MILLION</font></b></p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 14pt; TEXT-ALIGN: center"><b><font size="2">FOR FOURTH QUARTER OF FISCAL 2008</font></b></p>

<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">&#9642;</font> <font size="2"><i>&nbsp;&nbsp;&nbsp;Operating Profitability Achieved in Second Half, Solar Gross Margin Sustained at 30+ Percent</i></font></p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">&#9642;</font> <font size="2"><i>&nbsp;&nbsp;&nbsp;World&rsquo;s Largest 12MW Solar Rooftop Installation Confirms Leadership in BIPV/Rooftop Market</i></font></p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">&#9642;</font> <font size="2"><i>&nbsp;&nbsp;&nbsp;Sales Pipeline Grows 50% to $1.8 Billion</i></font></p>

<p style="MARGIN-TOP: 14pt; MARGIN-BOTTOM: 14pt; TEXT-ALIGN: left"><b><font size="2">Rochester Hills, Mich.</font></b><font size="2">, Aug. 28, 2008 &ndash; Energy Conversion Devices, Inc. (ECD) (NASDAQ: ENER), the leading global manufacturer of thin-film flexible solar laminate products for the building integrated and commercial rooftop markets, today announced financial results for the fourth quarter and fiscal year ended June 30, 2008.</font></p>

<p style="MARGIN-TOP: 14pt; MARGIN-BOTTOM: 14pt; TEXT-ALIGN: left"><font size="2">Total consolidated revenues for the quarter were $82.4 million, up 18 percent from third quarter revenues of $70.0 million, and 129 percent higher than fourth quarter fiscal 2007 revenues of $36.0 million. Solar product sales were $77 million, a 19 percent sequential increase and a 161 percent increase over the prior-year quarter.</font></p>

<p style="MARGIN-TOP: 14pt; MARGIN-BOTTOM: 14pt; TEXT-ALIGN: left"><font size="2">Net income for the fourth quarter was $9.9 million, or $0.24 per share, compared to net income of $7.0 million, or $0.17 per share, in the third quarter of fiscal 2008, and a net loss of $13.1 million, or $0.33 per share, in the year-ago period.</font></p>

<p style="MARGIN-TOP: 14pt; MARGIN-BOTTOM: 14pt; TEXT-ALIGN: left"><font size="2">Gross margin on product sales in the solar business was 33.5 percent in the fourth quarter, compared with 30.7 percent in the third quarter. United Solar Ovonic produced 26.2 MWs in the fourth quarter and 73.6 MWs for the fiscal year. As of June 30, 2008, the solar product sales pipeline was $1.8 billion, as compared to $1.2 billion at the end of the fiscal third quarter.</font></p>

<p style="MARGIN-TOP: 14pt; MARGIN-BOTTOM: 14pt; TEXT-ALIGN: left"><font size="2">Mark Morelli, ECD&rsquo;s president and chief executive officer, said, &ldquo;During fiscal 2008, we focused on operational excellence, and successfully built a strong foundation for sustained long-term growth. For example, fourth quarter solar gross margin improved to 33.5 percent compared with 15.8 percent last year. SG&amp;A as a percent of revenue in the fourth quarter declined to 16.9 percent from
30.8 percent a year ago. As a result, we achieved profitability from operations for the second half of fiscal 2008.&rdquo;</font></p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">Mr.&nbsp;Morelli added, &ldquo;Fiscal 2008 marked a major transition in ECD&rsquo;s history, as the company generated positive operating cash flow of $28.5 million during the year, a significant improvement from the negative $21.8 million in fiscal 2007. We also completed an important capital raise that will allow us to fund our expansion to 1GW of capacity by the end of fiscal 2012. The selection of</font> <i><font size="2">UNI-SOLAR</font></i> <font size="2">to power the world&rsquo;s largest rooftop solar installation validates our continued success at selling</font> <i><font size="2">UNI-SOLAR</font></i><font size="2">&rsquo;s</font><font size="2">differentiated value proposition into new and expanding markets and distribution channels in the rooftop and building-integrated PV markets. I am confident that our growth and momentum will continue into fiscal 2009 and beyond.&rdquo;</font></p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size="2">- more -</font></p>
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<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: right">&nbsp;</p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

<p style="MARGIN-TOP: 14pt; MARGIN-BOTTOM: 6pt; TEXT-ALIGN: left"><b><font size="2">Fiscal Year Results</font></b></p>

<p style="MARGIN-TOP: 14pt; MARGIN-BOTTOM: 6pt; TEXT-ALIGN: left"><font size="2">For fiscal 2008, total consolidated revenues were $255.9 million compared with $113.6 million for fiscal 2007, an increase of 125 percent. Solar product sales totaled $231.5 million in fiscal 2008, a 154 percent increase compared with $91.2 million last year. For fiscal 2008, the company reported net income of $3.9 million, or $0.10 per share, compared to a net loss of $25.2 million, or $0.64 per share in fiscal 2007.</font></p>

<p style="MARGIN-TOP: 14pt; MARGIN-BOTTOM: 6pt; TEXT-ALIGN: left"><font size="2">The company&rsquo;s cash, cash equivalents, and short-term investments totaled approximately $500 million at the end of the fiscal year, reflecting the net proceeds of $405 million from the issuance of the company&rsquo;s convertible senior notes and common stock in June 2008. Common shares outstanding at June 30, 2008 were 45,575,554, however, as the company loaned 3,444,975 shares of its common stock to Credit Suisse International, pursuant to a share lending agreement, the shares used for the calculation of shares outstanding for the full year were 40,231,379 for basic and 41,137,849 for diluted shares.</font></p>

<p style="MARGIN-TOP: 14pt; MARGIN-BOTTOM: 6pt; MARGIN-LEFT: 0.01in; TEXT-INDENT: 0.01in; TEXT-ALIGN: left"><b><font size="2">First Quarter and Fiscal Year 2009 Guidance</font></b></p>

<p style="MARGIN-TOP: 14pt; MARGIN-BOTTOM: 6pt; TEXT-ALIGN: left"><font size="2">Total consolidated revenues are expected to be between $95 and $98 million for the fiscal first quarter ending September 30, 2008, and between $455 and $485 million for fiscal 2009. Solar product sales for the first quarter are expected to be $89 to $91 million and $430 to $450 million for fiscal 2009. For the first quarter, gross margin is expected to be about 31 percent, and between 33 and 35 percent for the second half of the fiscal year. Restructuring costs are expected to be between $1.7 and $2.0 million for the first quarter and $2.5 to $3.0 million for fiscal 2009. Preproduction costs are expected to be between $1.5 and $1.9 million for the first quarter and between $7.0 and $9.0 million for fiscal 2009.</font></p>

<p style="MARGIN-TOP: 14pt; MARGIN-BOTTOM: 6pt; TEXT-ALIGN: left"><b><font size="2">Conference Call / Webcast Details</font></b></p>

<p style="MARGIN-TOP: 7pt; MARGIN-BOTTOM: 6pt; TEXT-ALIGN: left"><font size="2">Management of Energy Conversion Devices will review these financial results on a conference call on Thursday, August 28, 2008, at 10:00 a.m. ET. The dial-in number for the live audio call is 877-858-2512 or 706-634-6076 (international) with conference ID number 60981223. The conference call will be webcast live over the Internet and can be accessed in the Investor Relations &ndash; Conference Calls &ndash; section of the company&rsquo;s website at</font> <font color="#0000ff"><font size="2">www.ovonic.com</font></font><font size="2">.</font></p>

<p style="MARGIN-TOP: 14pt; MARGIN-BOTTOM: 6pt; TEXT-ALIGN: left"><font size="2">An audio replay of the call will be available approximately two hours after the conclusion of the call. The audio replay will remain available until 11:59 p.m., September 1, 2008, and can be accessed by dialing (800) 642-1687 or (706) 645-9291 (international), with conference ID number 60981223. The webcast will also be archived on the company&rsquo;s website.</font></p>

<p style="MARGIN-TOP: 14pt; MARGIN-BOTTOM: 6pt; TEXT-ALIGN: left"><b><font size="2">About Energy Conversion Devices</font></b></p>

<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 6pt; TEXT-ALIGN: left"><font size="2">Energy Conversion Devices, Inc. (ECD) (NASDAQ: ENER) is the leader in building integrated and commercial rooftop photovoltaics, one of the fastest growing segments of the solar power industry. The company manufactures and sells thin-film solar laminates that convert sunlight to energy using proprietary technology. ECD&rsquo;s</font> <i><font size="2">UNI-SOLAR</font></i><font size="2"><sup>&reg;</sup> brand products are unique because of their flexibility, light weight, ease of installation, durability, and real-world efficiency. ECD also pioneers other alternative technologies, including a new type of nonvolatile digital memory</font></p>

<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size="2">- more -</font></p>
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<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 6pt; TEXT-ALIGN: left"><font size="2">technology that is significantly faster, less expensive, and ideal for use in a variety of applications including cell phones, digital cameras and personal computers. For more information, please visit</font> <font color="#0000ff"><u><font size="2">www.ovonic.com</font></u></font><font size="2">.</font></p>

<p style="MARGIN-TOP: 14pt; MARGIN-BOTTOM: 6pt; TEXT-ALIGN: left"><i><font size="2">This release contains forward-looking statements within the meaning of the Safe Harbor Provisions of the Private Securities Litigation Reform Act of 1995. Forward-looking statements include statements concerning our plans, objectives, goals, strategies, future events, future net sales or performance, capital expenditures, financing needs, plans or intentions relating to expansions, business trends and other information that is not historical information. All forward-looking statements are based upon information available to us on the date of this release and are subject to risks, uncertainties and other factors, many of which are outside of our control, that could cause actual results to differ materially from the results discussed in the forward-looking statements. Risks that could cause such results to differ include: our ability to achieve sustainable profitability; our
ability to maintain our customer relationships; our ability to expand our manufacturing capacity in a timely and cost-effective manner; the worldwide demand for electricity and the market for solar energy; the supply and price of components and raw materials for our products; and the resolution of pending legal disputes. The risk factors identified in the ECD filings with the Securities and Exchange Commission, including the company&rsquo;s most recent Annual Report on Form 10-K and most recent Quarterly Report on Form 10-Q, could impact any forward-looking statements contained in this release.</font></i></p>

<p style="MARGIN-TOP: 14pt; MARGIN-BOTTOM: 6pt; TEXT-ALIGN: left"><u><b><font size="2">Contact</font></b></u><b><font size="2">:</font></b></p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">Mark Trinske, Vice President</font></p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left"><font size="2">Investor Relations &amp; Communications</font></p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 6pt; TEXT-ALIGN: left"><font size="2">(248) 299-6063</font></p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

<p style="MARGIN-TOP: 12pt; MARGIN-BOTTOM: 12pt; TEXT-ALIGN: left"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></p>

<p style="MARGIN-TOP: 70pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size="2">- more -</font></p>
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<p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 6pt; TEXT-ALIGN: center"><font size="2">ENERGY CONVERSION DEVICES, INC. AND SUBSIDIARIES</font></p>

<p style="MARGIN-TOP: 6pt; MARGIN-BOTTOM: 6pt; TEXT-ALIGN: center"><u><font size="2">CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS</font></u></p>

<p style="MARGIN-TOP: 7pt; MARGIN-BOTTOM: 9pt; TEXT-ALIGN: center"><i><font size="2">(In thousands, except per share data)</font></i></p>

<div align="center">
<TABLE STYLE="MARGIN-LEFT: 1.45pt; BORDER-COLLAPSE: collapse" CELLSPACING="0" CELLPADDING="0" WIDTH="99%">
<tr style="page-break-inside: avoid">
<td valign="bottom">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center">&nbsp;</p>
</td>
<td valign="bottom" colspan="5">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">Quarter Ended</font><br>
<font size="2">June 30,</font></p>
</td>
<td valign="bottom">
<p style="MARGIN: 2pt 0in 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
<td valign="bottom" colspan="5">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">Year Ended</font><br>
<font size="2">June 30,</font></p>
</td>
<td valign="bottom">
<p style="MARGIN: 2pt 0in 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>
<tr style="page-break-inside: avoid">
<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center">&nbsp;</p>
</td>
<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" colspan="2">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">2008</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" colspan="2">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">2007</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" colspan="2">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">2008</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" colspan="2">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">2007</font></p>
</td>
<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>
<tr style="page-break-inside: avoid">
<TD VALIGN="top" WIDTH="49%">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Revenues</font></p>
</td>
<TD VALIGN="BOTTOM" WIDTH="1%">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>
<TD STYLE="BORDER-TOP: black 1pt solid" VALIGN="BOTTOM" WIDTH="8%">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>
<TD VALIGN="BOTTOM" WIDTH="4%">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
<TD VALIGN="BOTTOM" WIDTH="1%">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>
<TD STYLE="BORDER-TOP: black 1pt solid" VALIGN="BOTTOM" WIDTH="8%">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>
<TD VALIGN="BOTTOM" WIDTH="4%">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
<TD VALIGN="BOTTOM" WIDTH="1%">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>
<TD STYLE="BORDER-TOP: black 1pt solid" VALIGN="BOTTOM" WIDTH="8%">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<TD VALIGN="BOTTOM" WIDTH="4%">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<TD VALIGN="BOTTOM" WIDTH="1%">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<TD VALIGN="BOTTOM" WIDTH="8%">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<TD VALIGN="BOTTOM" WIDTH="3%">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 28.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Product Sales</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">77,800</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">31,284</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">237,191</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">96,014</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 28.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Royalties</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,262</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">926</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,306</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,323</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 28.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Revenue from Product Development Agreements</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,950</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,184</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">11,440</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">11,934</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 28.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Revenue from License Agreements</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">238</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">313</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,253</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,047</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 28.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Other</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">138</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">302</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">671</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,249</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Total Revenues</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">82,388</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">36,009</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">255,861</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">113,567</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Expenses</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 28.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Cost of Product Sales</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">51,966</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">27,119</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">174,075</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">81,241</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 28.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Cost of Revenues from Product Development<br>
Agreements</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,865</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,146</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">7,257</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">7,685</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 28.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Product Development and Research Expenses</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,207</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,220</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,905</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">19,745</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 28.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Preproduction Costs</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,346</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,019</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,920</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,614</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 28.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Selling, General and Administrative (Net)<br>
(Including Patents)</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">15,287</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"><sup>(1)</sup></font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">11,422</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"><sup>(2)</sup></font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">52,369</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"><sup>(1)</sup></font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">38,399</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"><sup>(2)</sup></font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 28.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Restructuring Charges</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,940</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,385</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,396</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,385</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Total Expenses</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">74,611</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">52,311</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">259,922</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">156,069</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Income (Loss) from Operations</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">7,777</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(16,302</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(4,061</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(42,502</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Other Income (Expense)</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 28.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Interest Income</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">981</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,168</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">7,019</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">17,543</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 28.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Other</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(99</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(2</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(165</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(2</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 28.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Other Nonoperating Income (Expense)</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,274</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(9</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,216</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(270</font></p>
</td>

<td style="BORDER-BOTTOM: white 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Total Other Income</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,156</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,157</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">8,070</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">17,271</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net Income (Loss) before Income Taxes</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,933</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(13,145</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">4,009</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(25,231</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Income Taxes</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">61</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">&mdash;</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">156</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">&mdash;</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net Income (Loss)</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,872</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(13,145</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,853</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(25,231</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Basic Net Income (Loss) Per Share</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">.24</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 3pt; TEXT-ALIGN: right"><font size="2">(.33</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">.10</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 3pt; TEXT-ALIGN: right"><font size="2">(.64</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Diluted Net Income (Loss) Per Share</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">.24</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 3pt; TEXT-ALIGN: right"><font size="2">(.33</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">.09</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 3pt; TEXT-ALIGN: right"><font size="2">(.64</font></p>
</td>

<td style="BORDER-BOTTOM: white 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" colspan=13>
<p style="MARGIN-TOP: 3pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Shares Used in Calculation of Net </font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Income(Loss) Per Share<sup>(3)</sup>:</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">&nbsp;&nbsp;Basic</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">40,666</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">39,655</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">40,231</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">39,389</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 35.3pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">&nbsp;&nbsp;Diluted</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">41,525</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">39,655</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">41,138</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">39,389</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 1pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>
</table>
</div>
<hr align="left" width="25%" color="gray" noshade size="1">

<div align="left">
<TABLE STYLE="BORDER-COLLAPSE: collapse" CELLSPACING="0" CELLPADDING="0" WIDTH="99%">
<tr>
<TD STYLE="padding-right:0in; padding-left:0in; padding-bottom:2pt; padding-top:8pt;" VALIGN="TOP" NOWRAP WIDTH="7">
<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<TD STYLE="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2pt; PADDING-TOP: 8pt" VALIGN="TOP" NOWRAP WIDTH="27">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(1)</font></p>
</td>

<TD STYLE="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2pt; PADDING-TOP: 8pt" VALIGN="TOP" NOWRAP WIDTH="570">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Includes net loss on disposal of property, plant and equipment of $1,330 for the fourth quarter and $1,116 for the full year</font></p>
</td>
</tr>
</table>
</div>

<div align="left">
<table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="99%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2pt; PADDING-TOP: 4pt" valign="top" nowrap width="7">
<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2pt; PADDING-TOP: 4pt" valign="top" nowrap width="27">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(2)</font></p>
</td>

<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2pt; PADDING-TOP: 4pt" valign="top" nowrap width="570">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Includes net loss on disposal of property, plant and equipment of $318 for both periods</font></p>
</td>
</tr>
</table>
</div>

<div align="left">
<table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="99%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2pt; PADDING-TOP: 4pt" valign="top" nowrap width="7">
<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2pt; PADDING-TOP: 4pt" valign="top" nowrap width="27">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(3)</font></p>
</td>

<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2pt; PADDING-TOP: 4pt" valign="top" nowrap width="570">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">Excludes for 2008 the effect of the 3.4 million shares loaned pursuant to the share lending agreement.</font></p>
</td>
</tr>
</table>
</div>

<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size="2">- more -</font></p>
<hr align="left" width="99%" color="gray" noshade size="2">
<!-- EEDocs PBStart-->

<p style="PAGE-BREAK-BEFORE: always"></p>
<PAGE><!-- EEDocs PBEnd-->

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 8pt; TEXT-ALIGN: center"><b><font size="2">Non-GAAP Financial Measures</font></b></p>

<p style="MARGIN-TOP: 8pt; MARGIN-BOTTOM: 8pt; TEXT-ALIGN: left"><font size="2">To supplement its financial statements presented in accordance with Generally Accepted Accounting Principles (GAAP) ECD uses the following measures as defined by the Securities and Exchange Commission as non-GAAP measures:</font></p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

<div align="center">
<table style="MARGIN-LEFT: 1.45pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="99%">
<tr style="page-break-inside: avoid">
<td valign="bottom">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center">&nbsp;</p>
</td>

<td valign="bottom" colspan="5">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">Quarter Ended</font><br>
<font size="2">June 30,</font></p>
</td>

<td valign="bottom">
<p style="MARGIN: 2pt 0in 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" colspan="5">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">Year&nbsp;Ended</font><br>
<font size="2">June&nbsp;30,</font></p>
</td>

<td valign="bottom">
<p style="MARGIN: 2pt 0in 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" colspan="2">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">2008</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" colspan="2">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">2007</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" colspan="2">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">2008</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" colspan="2">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">2007</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="bottom">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center">&nbsp;</p>
</td>

<td valign="bottom" colspan="11">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><i><font size="2">(In Thousands Except Per Share Data)</font></i></p>
</td>

<td valign="bottom">
<p style="MARGIN: 2pt 0in 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" width="50%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net Income (Loss)</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td valign="bottom" width="8%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,872</font></p>
</td>

<td valign="bottom" width="4%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td valign="bottom" width="8%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 33pt; TEXT-INDENT: -33pt; TEXT-ALIGN: right"><font size="2">(13,145</font></p>
</td>

<td valign="bottom" width="4%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td valign="bottom" width="8%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,853</font></p>
</td>

<td valign="bottom" width="4%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td valign="bottom" width="8%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 33pt; TEXT-INDENT: -33pt; TEXT-ALIGN: right"><font size="2">(25,231</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.45in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Add:</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.45in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">&ndash;&nbsp;&nbsp;Preproduction Costs</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,346</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,019</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,920</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,614</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.45in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">&ndash;&nbsp;&nbsp;Restructuring Charges</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,940</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,385</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">9,396</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">5,385</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net Income (Loss) as Adjusted (Non-GAAP)</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">13,158</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 3pt; TEXT-ALIGN: right"><font size="2">(5,741</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">20,169</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 33pt; TEXT-INDENT: -33pt; TEXT-ALIGN: right"><font size="2">(16,232</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net Income (Loss) (Basic) Per Share as Reported</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">.24</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 3pt; TEXT-ALIGN: right"><font size="2">(.33</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">.10</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 3pt; TEXT-ALIGN: right"><font size="2">(.64</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net Income (Loss) (Diluted) Per Share as Reported</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">.24</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 3pt; TEXT-ALIGN: right"><font size="2">(.33</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">.09</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 3pt; TEXT-ALIGN: right"><font size="2">(.64</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net Income (Loss) (Basic) Per Share as Adjusted<br>
(Non-GAAP)</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">.32</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 3pt; TEXT-ALIGN: right"><font size="2">(.14</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">.50</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 3pt; TEXT-ALIGN: right"><font size="2">(.41</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Net Income (Loss) (Diluted) Per Share as Adjusted<br>
(Non-GAAP)</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">.32</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 3pt; TEXT-ALIGN: right"><font size="2">(.14</font></p>
</td>

<td style="BORDER-BOTTOM: white 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">.49</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 3pt; TEXT-ALIGN: right"><font size="2">(.41</font></p>
</td>

<td style="BORDER-BOTTOM: white 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>
</table>
</div>

<p style="MARGIN-TOP: 20pt; MARGIN-BOTTOM: 8pt; TEXT-ALIGN: center"><font size="2">ENERGY CONVERSION DEVICES, INC. AND SUBSIDIARIES</font></p>

<p style="MARGIN-TOP: 8pt; MARGIN-BOTTOM: 8pt; TEXT-ALIGN: center"><u><font size="2">CONDENSED CONSOLIDATED BALANCE SHEETS</font></u></p>

<p style="MARGIN-TOP: 8pt; MARGIN-BOTTOM: 12pt; TEXT-ALIGN: center"><i><font size="2">(In Thousands)</font></i></p>


<div align="left">
<table style="MARGIN-LEFT: 1.45pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="99%">
<tr style="page-break-inside: avoid">
<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center">&nbsp;</p>
</td>

<td valign="bottom" colspan="5">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">Year Ended June 30,</font></p>
</td>

<td valign="bottom">
<p style="MARGIN: 2pt 0in 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" colspan="2">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">2008</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" colspan="2">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">2007</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap width="65%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">ASSETS</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-TOP: black 1pt solid" valign="bottom" nowrap width="9.5%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" width="6%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap width="9.5%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Cash and Cash Equivalents</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">484,492</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">80,770</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Short-Term Investments</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">14,989</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">125,004</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Accounts Receivable (Net)</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">53,525</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">36,498</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Inventories</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">31,337</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">38,692</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Assets Held for Sale</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,539</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,524</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Property, Plant and Equipment (Net)</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">404,119</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">311,369</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Other</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">51,966</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">6,822</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 58pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">TOTAL ASSETS</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,041,967</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">600,679</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">LIABILITIES AND STOCKHOLDERS&rsquo; EQUITY</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Accounts Payable and Other Current Liabilities</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">52,103</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">42,940</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.5in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Long-Term Liabilities</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">347,952</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">32,232</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">TOTAL LIABILITIES</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">400,055</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">75,172</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">STOCKHOLDERS&rsquo; EQUITY</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">641,912</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">525,507</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">TOTAL LIABILITIES AND STOCKHOLDERS&rsquo; EQUITY</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,041,967</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">600,679</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>
</table>
</div>

<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 4pt; TEXT-ALIGN: center"></p>

<p style="MARGIN-TOP: 8pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center">&nbsp;</p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size="2">- more -</font></p>
<hr align="left" width="99%" color="gray" noshade size="2">
<!-- EEDocs PBStart-->

<p style="PAGE-BREAK-BEFORE: always"></p>
<PAGE><!-- EEDocs PBEnd-->

<p style="MARGIN-TOP: 8pt; MARGIN-BOTTOM: 8pt; TEXT-ALIGN: center"><font size="2">ENERGY CONVERSION DEVICES, INC. AND SUBSIDIARIES</font></p>

<p style="MARGIN-TOP: 8pt; MARGIN-BOTTOM: 8pt; TEXT-ALIGN: center"><u><font size="2">CONDENSED STATEMENTS OF CASH FLOWS</font></u></p>

<p style="MARGIN-TOP: 8pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><i><font size="2">(In Thousands)</font></i></p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center">&nbsp;</p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

<div align="left">
<table style="MARGIN-LEFT: 1.45pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="99%">
<tr style="page-break-inside: avoid">
<td valign="bottom" nowrap rowspan="2">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center">&nbsp;</p>
</td>

<td valign="bottom" colspan="5">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">Year Ended June 30,</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" colspan="2">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">2008</font></p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" colspan="2">
<p style="MARGIN-TOP: 0in; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">2007</font></p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 0in; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap width="73%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">OPERATING ACTIVITIES:</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-TOP: black 1pt solid" valign="bottom" nowrap width="8.5%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" width="6%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap width="8.5%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 32pt; TEXT-INDENT: -0.2in; TEXT-ALIGN: left"><font size="2">Net (Income)Loss</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">3,853</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 3pt; TEXT-ALIGN: right"><font size="2">(25,231</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 32.2pt; TEXT-INDENT: -0.2in; TEXT-ALIGN: left"><font size="2">Adjustments to Reconcile Net Income(Loss) to Net Cash<br>
Used In Operating Activities:</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 57pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Depreciation and Amortization</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">21,917</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">12,170</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 57pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Bad Debt</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">868</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">10</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 57pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Amortization of Premium (Discount) on Investments</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">529</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 57pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Allowance for Slow-Moving Inventory</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,920</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,348</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 57pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Restructuring Charge</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,165</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">107</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 57pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Stock and Stock Options Issued for Services Rendered</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">2,010</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">1,763</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 57pt; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">Other</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">989</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(1,123</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 32pt; TEXT-INDENT: -0.2in; TEXT-ALIGN: left"><font size="2">Changes in Working Capital</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(6,213</font></p>
</td>

<td style="BORDER-BOTTOM: white 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(11,387</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">28,510</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(21,814</font></p>
</td>

<td style="BORDER-BOTTOM: white 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">INVESTING ACTIVITIES:</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 32.2pt; TEXT-INDENT: -0.2in; TEXT-ALIGN: left"><font size="2">Purchases of Property, Plant and Equipment (Including<br>
Construction in Progress) (Net)</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(117,047</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(186,988</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 32pt; TEXT-INDENT: -0.2in; TEXT-ALIGN: left"><font size="2">Proceeds from Sale of Investments</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">75,379</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">113,975</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 32pt; TEXT-INDENT: -0.2in; TEXT-ALIGN: left"><font size="2">Payment to Ovonyx</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: center"><font size="2">&mdash;</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(200</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">NET CASH USED IN INVESTING ACTIVITIES</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(41,668</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(73,213</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">NET CASH PROVIDED BY FINANCING ACTIVITIES</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">417,247</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2"><sup>(1)</sup></font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">11,016</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.2in; TEXT-INDENT: -0.2in; TEXT-ALIGN: left"><font size="2">EFFECT OF EXCHANGE RATE CHANGES ON CASH AND<br>
CASH EQUIVALENTS</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(368</font></p>
</td>

<td style="BORDER-BOTTOM: white 1pt solid" valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(181</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">NET CASH FLOW</font></p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">403,721</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">(84,192</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">)</font></p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD</font></p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">80,770</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 1pt solid" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">164,962</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>

<tr style="page-break-inside: avoid">
<td valign="top" nowrap>
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; TEXT-ALIGN: left"><font size="2">CASH AND CASH EQUIVALENTS AT END OF PERIOD</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">484,491</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" width="1%">
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">$</font></p>
</td>

<td style="BORDER-BOTTOM: black 2.25pt double" valign="bottom" nowrap>
<p style="MARGIN-TOP: 2pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: right"><font size="2">80,770</font></p>
</td>

<td valign="bottom">
<p style="MARGIN-TOP: 1.5pt; MARGIN-BOTTOM: 2pt; MARGIN-LEFT: 0in; TEXT-INDENT: 0pt; TEXT-ALIGN: left">&nbsp;</p>
</td>
</tr>
</table>
</div>
<hr align="left" width="25%" color="gray" noshade size="1">

<div align="left">
<table style="MARGIN-LEFT: 0pt; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="99%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 4pt; PADDING-TOP: 4pt" valign="top" width="7">
<p style="MARGIN-TOP: 4pt; MARGIN-BOTTOM: 4pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify">&nbsp;</p>
</td>

<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 4pt; PADDING-TOP: 4pt" valign="top" width="27">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: left"><font size="2">(1)</font></p>
</td>

<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 4pt; PADDING-TOP: 4pt" valign="top" width="570">
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; TEXT-ALIGN: justify"><font size="2">Primarily $405 million capital raise in June 2008.</font></p>
</td>
</tr>
</table>
</div>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size="2">- more -</font></p>
<hr align="left" width="99%" color="gray" noshade size="2">
<!-- EEDocs PBStart-->

<p style="PAGE-BREAK-BEFORE: always"></p>
<PAGE><!-- EEDocs PBEnd-->

<p style="MARGIN-TOP: 8pt; MARGIN-BOTTOM: 8pt; TEXT-INDENT: 0.5in; TEXT-ALIGN: center"><font size="2">ENERGY CONVERSION DEVICES, INC. AND SUBSIDIARIES</font></p>

<p style="MARGIN-TOP: 8pt; MARGIN-BOTTOM: 8pt; TEXT-INDENT: 0.5in; TEXT-ALIGN: center"><u><font size="2">SEGMENT REVENUE AND OPERATING INCOME/(LOSS)</font></u></p>

<p style="MARGIN-TOP: 8pt; MARGIN-BOTTOM: 10pt; TEXT-INDENT: 0.5in; TEXT-ALIGN: center"><i><font size="2">(In Thousands)</font></i></p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

<div align=left>

<TABLE CELLSPACING="0" CELLPADDING="0" WIDTH="99%" STYLE="margin-left:1.45pt;border-collapse:collapse">
<tr style='page-break-inside:avoid'>
<TD VALIGN="TOP" STYLE="background:#F9F9F9">
<p style='margin-left:.25in;text-indent:-.25in;text-align:center;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td colspan="16" valign=bottom style='background:#F9F9F9; '>
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2><b>Quarter Ended June 30,</b></font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD VALIGN="TOP">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=1>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align: center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>2008</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align: center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>2007</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td colspan="4" valign=top style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>2008</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td colspan="5" valign=top style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>2007</font></p> </td> </tr>

<tr style='page-break-inside:avoid'>
<TD VALIGN="TOP">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=1>&nbsp;</font></p> </td>
<td colspan="5" valign=bottom >
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>Revenues</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td colspan="10" valign=top style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>Income (Loss) from Operations</font></p> </td> </tr>

<tr style='page-break-inside:avoid'>
<TD WIDTH="33%" VALIGN="TOP">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>United Solar Ovonic</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM" STYLE="border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="8.7%" VALIGN="BOTTOM" STYLE="border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>79,055</font></p> </td>
<TD WIDTH="4%" VALIGN="BOTTOM" STYLE="border-top:solid black 1.0pt;">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM" STYLE="border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="8.7%" VALIGN="BOTTOM" STYLE="border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>31,468</font></p> </td>
<TD WIDTH="7%" VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD WIDTH="2%" VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="8%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>16,292</font></p> </td>
<TD WIDTH="3%" VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD WIDTH="3%" VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD WIDTH="2%" VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="8%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(908</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<TD WIDTH="2%" VALIGN="TOP">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td> </tr>

<tr style='page-break-inside:avoid'>
<TD VALIGN="TOP">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Ovonic Materials<sup>(1)</sup></font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>3,226</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>4,372</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>260</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="2%" valign=top >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(2,749</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD VALIGN="TOP">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Corporate Activities<sup>(2)</sup></font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>242</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>257</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(8,833</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="2%" valign=top >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(12,242</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD VALIGN="TOP">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=2>Consolidating Entries</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(135</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid white 1.0pt">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(88</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid white 1.0pt">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0in;text-indent:0pt;text-align:right;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>58</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0in;text-indent:0pt;text-align:right;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="2%" valign=top >
<p style='margin-left:0in;text-indent:0pt;text-align:right;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(403</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<TD VALIGN="TOP" STYLE="border-bottom:solid white 1.0pt;">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD VALIGN="TOP">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.5pt;margin-bottom: 2.0pt'><font size=2>Consolidated</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: double black 2.25pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>82,388</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: double black 2.25pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>36,009</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: double black 2.25pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>7,777</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="2%" valign=top >
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: double black 2.25pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(16,302</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom:double white 2.25pt;">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<TD VALIGN="TOP" STYLE="border-bottom:double white 2.25pt;">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD VALIGN="TOP">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="2%" valign=top >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td> </tr></table>
</div>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>

<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>&nbsp;</font></p>


<div align=left>

<TABLE CELLSPACING="0" CELLPADDING="0" WIDTH="99%" STYLE="margin-left:1.45pt;border-collapse:collapse">

<tr style='page-break-inside:avoid'>
<TD VALIGN="TOP" STYLE="background:#F9F9F9">
<p style='margin-left:.25in;text-indent:-.25in;text-align:center;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td colspan="16" valign=bottom style='background:#F9F9F9; '>
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2><b>Year Ended June 30,</b></font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD VALIGN="TOP">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=1>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align: center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>2008</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align: center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>2007</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td colspan="4" valign=top style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>2008</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td colspan="5" valign=top style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>2007</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD VALIGN="TOP">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=1>&nbsp;</font></p> </td>
<td colspan="5" valign=bottom >
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>Revenues</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td colspan="10" valign=top style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0in;text-indent:0pt;text-align:center;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>Income (Loss) from Operations</font></p> </td> </tr>

<tr style='page-break-inside:avoid'>
<TD WIDTH="33%" VALIGN="TOP">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>United Solar Ovonic</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM" STYLE="border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="8.7%" VALIGN="BOTTOM" STYLE="border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>239,398</font></p> </td>
<TD WIDTH="4%" VALIGN="BOTTOM" STYLE="border-top:solid black 1.0pt;">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM" STYLE="border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="8.7%" VALIGN="BOTTOM" STYLE="border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>98,363</font></p> </td>
<TD WIDTH="7%" VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD WIDTH="2%" VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="8%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>31,644</font></p> </td>
<TD WIDTH="3%" VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD WIDTH="3%" VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD WIDTH="2%" VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="8%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,962</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD WIDTH="2%" VALIGN="TOP">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD VALIGN="TOP">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Ovonic Materials<sup>(1)</sup></font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>16,066</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>14,635</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>899</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="2%" valign=top >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(13,706</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<td width="2%" valign=top >
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD VALIGN="TOP">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Corporate Activities<sup>(2)</sup></font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,039</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,147</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(36,816</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="2%" valign=top >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(28,769</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<td width="2%" valign=top >
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD VALIGN="TOP">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=2>Consolidating Entries</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(642</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid white 1.0pt">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(578</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid white 1.0pt">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0in;text-indent:0pt;text-align:right;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>212</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0in;text-indent:0pt;text-align:right;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="2%" valign=top >
<p style='margin-left:0in;text-indent:0pt;text-align:right;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(1,989</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<td width="2%" valign=top style='border-bottom:solid white 1.0pt; '>
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD VALIGN="TOP">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.5pt;margin-bottom: 2.0pt'><font size=2>Consolidated</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: double black 2.25pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>255,861</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: double black 2.25pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>113,567</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(4,061</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double white 2.25pt">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<TD VALIGN="TOP">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="2%" valign=top >
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(42,502</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double white 2.25pt">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<td width="2%" valign=top style='border-bottom:double white 2.25pt; '>
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=1>&nbsp;</font></p> </td> </tr></table>
</div>

<p style=' margin-bottom:0pt; margin-top:0pt; margin-left:0.13in;text-align:justify;'><u><font size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></u><font size=2>&nbsp;</font></p>


<div align=left>

<table border="0" cellspacing=0 cellpadding=0 width="100%" style='margin-left:0pt;border-collapse:collapse'>
<tr >
<td width="16" valign=top style='padding:4.0pt 0in 4.0pt 0in'>
<p style='margin-left:0pt;text-indent:0pt;text-align:justify;margin-top:4.0pt;margin-bottom: 4.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="37" valign=top style='padding:4.0pt 0in 4.0pt 0in'>
<p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=2>(1)</font></p> </td>
<td  valign=top style='padding:4.0pt 0in 4.0pt 0in'>
<p style='margin-left:0pt;text-indent:0pt;text-align:justify;margin-top:0pt;margin-bottom:0pt'><font size=2>Excludes discontinued operations.</font></p> </td> </tr></table>
</div>



<div align=left>

<table border="0" cellspacing=0 cellpadding=0 width="100%" style='margin-left:0pt;border-collapse:collapse'>
<tr >
<td width="16" valign=top style='padding:4.0pt 0in 4.0pt 0in'>
<p style='margin-left:0pt;text-indent:0pt;text-align:justify;margin-top:4.0pt;margin-bottom: 4.0pt'><font size=1>&nbsp;</font></p> </td>
<td width="37" valign=top style='padding:4.0pt 0in 4.0pt 0in'>
<p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=2>(2)</font></p> </td>
<td  valign=top style='padding:4.0pt 0in 4.0pt 0in'>
<p style='margin-left:0pt;text-indent:0pt;text-align:justify;margin-top:0pt;margin-bottom:0pt'><font size=2>Revenues consist  primarily of services, facilities and miscellaneous administrative and laboratory and machine shop services provided to certain affiliates; expense primarily includes corporate operations, including facilities, human resources, legal, finance, information technology, business development, purchasing and restructuring. The loss from operations includes restructuring costs of $5.4 million in fiscal 2007 for the first phase of the Company&#146;s restructuring plan and $9.4 million in fiscal 2008.</font></p> </td> </tr></table>
</div>


<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size="2">- more -</font></p>
<hr align="left" width="99%" color="gray" noshade size="2">
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<p style="PAGE-BREAK-BEFORE: always"></p>
<PAGE><!-- EEDocs PBEnd-->

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 8pt; TEXT-ALIGN: left">&nbsp;</p>



<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size=2>
<b>Segment Operations &#150; United Solar Ovonic</b><BR><i>(In thousands)</i></font></p>
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 8pt; TEXT-ALIGN: left">&nbsp;</p>

<div align=center>
<TABLE CELLSPACING="0" CELLPADDING="0" WIDTH="99%" STYLE="margin-left:1.45pt;border-collapse:collapse">
<tr style='page-break-inside:avoid; '>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2pt;margin-bottom:0pt'><font size=2>&nbsp;</font></p> </td>
<td   colspan="13">
<p style='margin-left:0pt;text-indent:0pt;text-align:left;margin-top:0pt;margin-bottom:0pt'><font size=2>&nbsp;</font></td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>&nbsp;</font></p> </td>
<td colspan="5" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>Three Months Ended</font><br> <font size=2>June 30,</font></p> </td>
<TD VALIGN="bottom">
<p style='margin:0in;text-indent:0pt;text-align:left;margin-top:2pt;margin-bottom:.0001pt'><font size=2>&nbsp;</font></p> </td>
<td colspan="5" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>Year Ended </font><br> <font size=2>June 30,</font></p> </td>
<TD VALIGN="bottom">
<p style='margin:0in;text-indent:0pt;text-align:left;margin-top:2pt;margin-bottom:.0001pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:0pt'><font size=2>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>2008</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:0in'><font size=2>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>2007</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:0in'><font size=2>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>2008</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:0in'><font size=2>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>2007</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:0in'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>PV Product Sales</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD NOWRAP VALIGN="bottom" STYLE=" border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>76,981</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="bottom" STYLE="border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>29,467</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD NOWRAP VALIGN="bottom" STYLE=" border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>231,519</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>91,182</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:35.3pt;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Megawatts Produced</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>26.2</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>10.7</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>73.6</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>32.5</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:35.3pt;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Megawatts Shipped</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>25.7</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>10.1</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>77.1</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>29.3</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Cost of Product Sales</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>51,169</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>24,798</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>169,015</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>75,096</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Gross Margin</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>25,812</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>4,669</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>62,504</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>16,086</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Gross Margin %</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>33.5%</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>15.8%</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>27.0%</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>17.6%</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Other Revenues:</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.4in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Research and Development</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>2,074</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>2,000</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>7,879</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>7,174</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.4in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=2>Other Operating Revenues</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align: center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&#151;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align: center;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&#151;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>7</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=2>Other Revenues Total</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>2,074</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>2,001</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>7,879</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>7,181</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Total Revenues</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>79,055</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>31,468</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>239,398</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>98,363</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Other Expenses:</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.4in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Cost of Revenues from Product Development <BR>Agreements</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,347</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,002</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>4,938</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>2,922</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.4in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Product Development and Research Expenses</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>927</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>864</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>3,650</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>3,737</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.4in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Preproduction</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,346</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>2,019</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>6,920</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>3,614</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.4in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=2>Selling, General and Administrative Expenses</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>7,974</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid white 1.0pt">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2><sup>(1)</sup></font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>3,693 </font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2><sup>(2)</sup></font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>23,231 </font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid white 1.0pt">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2><sup>(1)</sup></font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>11,032</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid white 1.0pt">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2><sup>(2)</sup></font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=2>Total Other Expenses</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>11,594</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>7,578</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="bottom" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>38,739</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>21,305</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<td nowrap colspan="2" valign=top >
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.5pt;margin-bottom: 2.0pt'><font size=2>Income (Loss) from Operations</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD NOWRAP VALIGN="bottom" STYLE=" border-bottom:double black 2.25pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>16,292</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(908</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: double white 2.25pt">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD NOWRAP VALIGN="bottom" STYLE=" border-bottom:double black 2.25pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>31,644</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="bottom" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,962</font></p> </td>
<TD VALIGN="bottom">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr>
<TD WIDTH="42%"></td>
<TD WIDTH="2%"></td>
<TD WIDTH="1%"></td>
<TD WIDTH="8.5%"></td>
<TD WIDTH="4%"></td>
<TD WIDTH="1%"></td>
<TD WIDTH="8.5%"></td>
<TD WIDTH="7%"></td>
<TD WIDTH="1%"></td>
<TD WIDTH="8.5%"></td>
<TD WIDTH="4%"></td>
<TD WIDTH="1%"></td>
<TD WIDTH="8.5%"></td>
<TD WIDTH="3%"></td> </tr> </table>
</div>
<BR>
<hr align="left" width="25%" color="gray" noshade size="1">
<p style=' margin-bottom:0pt; margin-top:4pt;text-align:left;'><font size=2>(1)&nbsp;&nbsp;&nbsp;Includes net loss on disposal of property, plant and equipment of $1,296  for both periods.</font></p>
<p style=' margin-bottom:0pt; margin-top:0pt;text-align:left;'><font size=2>(2)&nbsp;&nbsp;&nbsp;Includes net loss on disposal of property, plant and equipment of $319 for both periods.</font></p>


<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left">&nbsp;</p>

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size="2">- more -</font></p>
<hr align="left" width="99%" color="gray" noshade size="2">
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<p style="PAGE-BREAK-BEFORE: always"></p>
<PAGE><!-- EEDocs PBEnd-->

<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 8pt; TEXT-ALIGN: left">&nbsp;</p>



<p style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size=2>
<b>Segment Operations &#150; Ovonic Materials</b><BR><i>(In thousands)</i></font></p>
<p style="MARGIN-TOP: 0pt; MARGIN-BOTTOM: 8pt; TEXT-ALIGN: left">&nbsp;</p>


<div align=center>
<TABLE CELLSPACING="0" CELLPADDING="0" WIDTH="99%" STYLE="margin-left:1.45pt;border-collapse:collapse">
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>&nbsp;</font></p> </td>
<td colspan="5" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>Three Months Ended</font><br> <font size=2>June 30,</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin:0in;text-indent:0pt;text-align:left;margin-top:2pt;margin-bottom:.0001pt'><font size=2>&nbsp;</font></p> </td>
<td colspan="5" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>Year Ended</font><br> <font size=2>June 30,</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin:0in;text-indent:0pt;text-align:left;margin-top:2pt;margin-bottom:.0001pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:0pt'><font size=2>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>2008</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:0in'><font size=2>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>2007</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:0in'><font size=2>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>2008</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:0in'><font size=2>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>2007</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:0in'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD WIDTH="45%" NOWRAP VALIGN="top">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:4.0pt;margin-bottom: 2.0pt'><font size=2>Product Sales</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:4pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="9%" NOWRAP VALIGN="BOTTOM" STYLE="border-top: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:4pt;margin-bottom:2.0pt'><font size=2>818</font></p> </td>
<TD WIDTH="3%" VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:4.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:4pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="9%" VALIGN="BOTTOM" STYLE="border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:4pt;margin-bottom:2.0pt'><font size=2>1,816</font></p> </td>
<TD WIDTH="7%" VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:4.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:4pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="9%" NOWRAP VALIGN="BOTTOM" STYLE=" border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:4pt;margin-bottom:2.0pt'><font size=2>5,690</font></p> </td>
<TD WIDTH="3%" VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:4.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:4pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="9%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:4pt;margin-bottom:2.0pt'><font size=2>4,832</font></p> </td>
<TD WIDTH="2%" VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:4.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>

<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Cost of Product Sales</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>855</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,992</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>5,374</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>4,666</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Other Revenues:</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.4in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Royalties</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,262</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>926</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>5,306</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>3,323</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.4in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Research and Development</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>876</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,184</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>3,560</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>4,780</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.4in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Licenses</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>238</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>313</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,253</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,047</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.4in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=2>Other Operating Revenues</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>32</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>133</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>257</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>653</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=2>Other Revenues Total</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>2,408</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>2,556</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>10,376</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>9,803</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=2>Total Revenues</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>3,226</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>4,372</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>16,066</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>14,635</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Other Expenses:</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.4in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Cost of Revenues from Product Development <BR>Agreements</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>518</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,144</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>2,318</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>4,783</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.4in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Product Development and Research Expenses</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,280</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>3,357</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>6,256</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>16,007</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.4in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=2>Operating, General and Administrative <BR>Expenses</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>313</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>628</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,219</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>2,885</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=2>Total Other Expenses</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>2,111</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>5,129</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>9,793</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>23,675</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>

<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.5pt;margin-bottom: 2.0pt'><font size=2>Income (Loss) from Operations</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: double black 2.25pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>260</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: double black 2.25pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(2,749</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: double black 2.25pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE=" border-bottom:double black 2.25pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>899</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: double black 2.25pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(13,706</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double white 2.25pt">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td> </tr>

<tr style='page-break-inside:avoid'>
<TD NOWRAP>
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:0in;margin-bottom: 0in'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0in;margin-bottom:0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0in;margin-bottom:0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin:0in;text-indent:0pt;text-align:left;margin-top:2pt;margin-bottom:.0001pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0in;margin-bottom:0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0in;margin-bottom:0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin:0in;text-indent:0pt;text-align:left;margin-top:2pt;margin-bottom:.0001pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0in;margin-bottom:0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0in;margin-bottom:0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin:0in;text-indent:0pt;text-align:left;margin-top:2pt;margin-bottom:.0001pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0in;margin-bottom:0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:0in;margin-bottom:0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin:0in;text-indent:0pt;text-align:left;margin-top:2pt;margin-bottom:.0001pt'><font size=2>&nbsp;</font></p> </td> </tr></table>
</div>

<p style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size=2></font>
<p style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center; border-bottom: solid black 1px"><font size=2></font>

<p style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 0pt; TEXT-ALIGN: center"><font size=2>
<b>Segment Operations &#150; Corporate Activities</b><BR><i>(In thousands)</i></font></p>
<p style="MARGIN-TOP: 10pt; MARGIN-BOTTOM: 8pt; TEXT-ALIGN: left">&nbsp;</p>



<div align=center>
<TABLE CELLSPACING="0" CELLPADDING="0" WIDTH="99%" STYLE="margin-left:1.45pt;border-collapse:collapse">
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>&nbsp;</font></p> </td>
<td colspan="5" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>Three Months Ended</font><br> <font size=2>June 30,</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin:0in;text-indent:0pt;text-align:left;margin-top:2pt;margin-bottom:.0001pt'><font size=2>&nbsp;</font></p> </td>
<td colspan="5" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>Year Ended</font><br> <font size=2>June 30,</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin:0in;text-indent:0pt;text-align:left;margin-top:2pt;margin-bottom:.0001pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="bottom">
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:0pt'><font size=2>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>2008</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:0in'><font size=2>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:1.0pt;margin-bottom:0pt'><font size=2>2007</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:0in'><font size=2>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>2008</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:0in'><font size=2>&nbsp;</font></p> </td>
<td colspan="2" valign=bottom style=' border-bottom:solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:center;margin-top:0in;margin-bottom:0pt'><font size=2>2007</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:0in'><font size=2>&nbsp;</font></p> </td> </tr>

<tr style='page-break-inside:avoid'>
<TD WIDTH="45%"  VALIGN="top">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:4.0pt;margin-bottom: 2.0pt'><font size=2>Other Operating Revenues</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:4pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="8.5%"  VALIGN="BOTTOM" STYLE=" border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:4pt;margin-bottom:2.0pt'><font size=2>242</font></p> </td>
<TD WIDTH="3%" VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:4.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM" STYLE="border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:4pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="8.5%" VALIGN="BOTTOM" STYLE="border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:4pt;margin-bottom:2.0pt'><font size=2>257</font></p> </td>
<TD WIDTH="7%" VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:4.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:4pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="8.5%"  VALIGN="BOTTOM" STYLE=" border-top:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:4pt;margin-bottom:2.0pt'><font size=2>1,039</font></p> </td>
<TD WIDTH="3%" VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:4.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD WIDTH="1%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:4pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD WIDTH="8.5%" VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:4pt;margin-bottom:2.0pt'><font size=2>1,147</font></p> </td>
<TD WIDTH="3%" VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:4.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>

<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Other Expenses:</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.4in;text-indent:-.25in;text-align:left;margin-top:2.0pt;margin-bottom: 2.0pt'><font size=2>Restructuring</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>1,939</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>5,385</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>9,396</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom >
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>5,385</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.4in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=2>Operating, General and Administrative <BR>Expenses</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>7,136</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>7,114</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>28,459</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt; '>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>24,531</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.0pt;margin-bottom: 2.0pt'><font size=2>Total Expenses</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>9,075</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>12,499</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE=" border-bottom:solid black 1.0pt;">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>37,855</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: solid black 1.0pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: solid black 1.0pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>29,916</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.0pt;margin-bottom:2.0pt'><font size=2>&nbsp;</font></p> </td> </tr>
<tr style='page-break-inside:avoid'>
<TD NOWRAP VALIGN="top">
<p style='margin-left:.25in;text-indent:-.25in;text-align:left;margin-top:1.5pt;margin-bottom: 2.0pt'><font size=2>Loss from Operations</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: double black 2.25pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE=" border-bottom:double black 2.25pt;">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(8,833</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double white 2.25pt">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: double black 2.25pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(12,242</font></p> </td>
<TD VALIGN="BOTTOM">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:1.5pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: double black 2.25pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD NOWRAP VALIGN="BOTTOM" STYLE=" border-bottom:double black 2.25pt;">
<p style='margin-left:0pt;text-indent:3.0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(36,816</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double white 2.25pt">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td>
<td width="1%" valign=bottom style='border-bottom: double black 2.25pt'>
<p style='margin-left:0pt;text-indent:0pt;text-align: left;margin-top:2pt;margin-bottom:2.0pt'><font size=2>$</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double black 2.25pt">
<p style='margin-left:0pt;text-indent:0pt;text-align:right;margin-top:2pt;margin-bottom:2.0pt'><font size=2>(28,769</font></p> </td>
<TD VALIGN="BOTTOM" STYLE="border-bottom: double white 2.25pt">
<p style='margin-left:0in;text-indent:0pt;text-align:left;margin-top:2.0pt;margin-bottom:2.0pt'><font size=2>)</font></p> </td> </tr></table>
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