| Estimated Revenue Growth - Fiscal Year Ending March 31 Note: FY 2007E includes unaudited actual results through September 30, 2006 28% 41% |
| Estimated Revenue Breakdown Note: FY 2007E includes unaudited actual results through September 30, 2006 |
| Financial Model - Fiscal Year Ending March 31 Note: FY'07E includes unaudited actual results through September 30, 2006; Projected FY'07 and FY'08 exclude FAS123 (R) employee option charges |
| Balance Sheet (1) Working capital is current assets (including cash and cash equivalents) less current liabilities (2) Six months ended September 30, 2006 are unaudited (3) Assumes a $12.0 million offering less fees and expenses ($ in thousands) |