Exhibit 99.1
($ in millions, except per share values)
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| Fiscal year ended June 30, 2001 |
| Fiscal year ended June 30, 2002 |
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| Pro forma |
| Acquired in- |
| Amortization |
| Thin film |
| As |
| Pro forma |
| Restructuring |
| Acquired in- |
| Amortization |
| Thin film |
| As reported |
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Revenue |
| $ | 181.4 |
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| $ | 51.2 |
| $ | 232.6 |
| $ | 187.1 |
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| $ | 15.0 |
| $ | 202.1 |
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Gross Profit |
| 73.1 |
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| 23.0 |
| 96.1 |
| 73.3 |
| $ | (0.2 | ) |
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| 0.6 |
| 73.8 |
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% margin |
| 40.3 | % |
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| 41.3 | % | 39.3 | % |
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| 36.5 | % | |||||||||||
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SG&A |
| 34.8 |
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| $ | 2.2 |
| 6.4 |
| 43.4 |
| 34.9 |
| 2.9 |
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| $ | 1.4 |
| 10.2 |
| 49.4 |
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% of sales |
| 19.1 | % |
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| 18.7 | % | 18.7 | % |
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| 24.4 | % | |||||||||||
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R&D |
| 15.0 |
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| 3.8 |
| 18.8 |
| 21.0 |
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| 2.2 |
| 23.1 |
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% of sales |
| 8.3 | % |
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| 8.1 | % | 11.2 | % |
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| 11.4 | % | |||||||||||
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Operating income |
| 23.4 |
| $ | (1.5 | ) | (2.2 | ) | 12.8 |
| 32.4 |
| 17.4 |
| (3.1 | ) | $ | (1.1 | ) | (1.4 | ) | (11.7 | ) | 0.2 |
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% margin |
| 12.9 | % |
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| 13.9 | % | 9.4 | % |
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| 0.1 | % | |||||||||||
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Diluted EPS from continuing operations |
| $ | 0.28 |
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| $ | 0.37 |
| $ | 0.19 |
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| $ | 0.01 |
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| Fiscal year ended June 30, 2003 |
| Quarter ended December 31, 2003 |
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|
| Pro forma |
| Acquired in- |
| Amortization |
| Thin film |
| As |
| Pro forma |
| Restructuring |
| Acquired in- |
| Amortization |
| Thin film |
| As reported |
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Revenue |
| $ | 282.0 |
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| $ | 9.7 |
| $ | 291.8 |
| $ | 103.6 |
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| $ | 2.1 |
| $ | 105.7 |
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Gross Profit |
| 112.5 |
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| 0.8 |
| 113.3 |
| 46.9 |
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| (0.1 | ) | 46.8 |
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% margin |
| 39.9 | % |
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| 38.8 | % | 45.2 | % |
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| 44.2 | % | |||||||||||
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SG&A |
| 62.6 |
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| $ | 2.7 |
| 3.1 |
| 68.5 |
| 24.6 |
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| $ | 2.0 |
| 0.7 |
| 27.3 |
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% of sales |
| 22.2 | % |
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| 23.5 | % | 23.8 | % |
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| 25.9 | % | |||||||||||
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R&D |
| 29.5 |
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| 1.6 |
| 31.1 |
| 11.8 |
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| 0.4 |
| 12.1 |
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% of sales |
| 10.5 | % |
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| 10.7 | % | 11.4 | % |
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| 11.5 | % | |||||||||||
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Operating income |
| 20.4 |
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| (2.7 | ) | (3.9 | ) | 13.7 |
| 10.5 |
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| $ | (1.1 | ) | (2.0 | ) | (10.3 | ) | (2.9 | ) | ||||||||||
% margin |
| 7.2 | % |
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| 4.7 | % | 10.1 | % |
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| (2.8 | )% | |||||||||||
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Diluted EPS from continuing operations |
| $ | 0.22 |
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| $ | 0.14 |
| $ | 0.09 |
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| $ | (0.04 | ) | |||||||
Note: Due to rounding, some figures may not add.