NTII Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005
Period Ending	Dec '09 Dec 17, 2009	Jun '09 Jun 30, 2009	Jun '08 Jun 30, 2008	Jun '07 Jun 30, 2007	Jun '06 Jun 30, 2006	Jun '05 Jun 30, 2005
Revenue	25.32	26.35	14.76	17.67	12.34	3.1
Revenue Growth (YoY)	77.65%	78.52%	-16.48%	43.23%	298.10%	11.23%
Gross Profit	25.32	26.35	14.76	17.67	12.34	3.1
Selling, General & Admin	4.09	5.08	6.88	6.54	5.97	4.93
Research & Development	1.74	17.58	24.58	26.74	22.81	10.75
Operating Expenses	5.83	22.67	31.46	33.27	28.78	15.68
Operating Income	19.49	3.68	-16.7	-15.6	-16.44	-12.58
Interest Expense	-	-	-2.48	-	-	-
Interest & Investment Income	0.28	0.75	1.25	0.49	0.4	0.25
Other Non Operating Income (Expenses)	0	-0.26	3.38	0.98	-	-
EBT Excluding Unusual Items	19.77	4.18	-14.54	-14.13	-16.04	-12.33
Gain (Loss) on Sale of Investments	-0.83	-0.86	-1.78	-	-	-
Asset Writedown	-0.19	-0.19	-	-	-	-
Pretax Income	18.72	3.12	-16.32	-14.13	-27.54	-24.98
Income Tax Expense	0.05	-	-	-	0.3	-
Net Income	18.67	3.12	-16.32	-14.13	-27.84	-24.98
Net Income to Common	18.67	3.12	-16.32	-14.13	-27.84	-24.98
Shares Outstanding (Basic)	27	27	19	4	4	4
Shares Outstanding (Diluted)	27	27	19	4	4	4
Shares Change (YoY)	0.34%	38.63%	348.06%	6.59%	7.39%	28.30%
EPS (Basic)	0.69	0.12	-0.84	-3.26	-6.84	-6.59
EPS (Diluted)	0.69	0.12	-0.84	-3.26	-6.84	-6.59
Free Cash Flow	-3.69	-16.43	-20.71	-13.2	8.63	-10.05
Free Cash Flow Per Share	-0.14	-0.61	-1.06	-3.04	2.12	-2.65
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	76.97%	13.98%	-113.12%	-88.28%	-133.21%	-405.76%
Profit Margin	73.72%	11.85%	-110.58%	-79.94%	-225.62%	-805.86%
Free Cash Flow Margin	-14.58%	-62.36%	-140.30%	-74.67%	69.92%	-324.24%
EBITDA	19.54	3.82	-16.49	-15.37	-16.24	-12.5
EBITDA Margin	77.17%	14.48%	-111.73%	-86.97%	-131.64%	-
D&A For EBITDA	0.05	0.13	0.21	0.23	0.19	0.07
EBIT	19.49	3.68	-16.7	-15.6	-16.44	-12.58
EBIT Margin	76.97%	13.98%	-113.12%	-88.28%	-133.21%	-
Effective Tax Rate	0.28%	-	-	-	-	-
Revenue as Reported	25.32	26.35	14.76	17.67	12.34	3.1

Source: S&P Global Market Intelligence. Standard template. Financial Sources.