Sales from previous quarters, for your information:
Network Optical
Access NETsilicon Networking total
Three Months ended July 31, 1999
Net Sales 6,586.00 7,515.00 3,105.00 17,206.00
Cost of Sales 3,658.00 3,715.00 1,713.00 9,086.00
Gross Profit 2,928.00 3,800.00 1,392.00 8,120.00
Gross Profit % 44.5% 50.6% 44.8% 47.2%
NET INCOME 308
Three Months ended April 30, 1999
Net Sales 6,418.00 5,815.00 6,896.00 19,129.00
Cost of Sales 3,891.00 3,120.00 3,240.00 10,251.00
Gross Profit 2,527.00 2,695.00 3,656.00 8,878.00
Gross Profit % 39.4% 46.3% 53.0% 46.4%
Three Months ended January 31, 1999
Net Sales 7,004.00 4,959.00 2,317.00 14,280.00
Cost of Sales 4,315.00 2,619.00 1,448.00 8,382.00
Gross Profit 2,689.00 2,340.00 869.00 5,898.00
Gross Profit % 38.4% 47.2% 37.5% 41.3%
Three Months ended October 31, 1998
Net Sales 7,204.00 3,016.00 3,873.00 14,093.00
Cost of Sales 4,000.00 2,047.00 2,129.00 8,176.00
Gross Profit 3,204.00 969.00 1,744.00 5,917.00
Gross Profit % 44.5% 32.1% 45.0% 42.0%
Three Months ended July 31, 1998
Net Sales 8,513.00 3,199.00 3,389.00 15,101.00
Cost of Sales 4,650.00 1,497.00 2,213.00 8,360.00
Gross Profit 3,863.00 1,702.00 1,176.00 6,741.00
Gross Profit % 45.4% 53.2% 34.7% 44.6%
Three Months ended April 30, 1998
Net Sales 7,996.00 2,185.00 4,607.00 14,788.00
Cost of Sales 4,239.00 1,037.00 2,280.00 7,556.00
Gross Profit 3,757.00 1,148.00 2,327.00 7,232.00
Gross Profit % 47.0% 52.5% 50.5% 48.9%
Three Months ended January 31, 1998
Net Sales 12,605.00 1,856.00 3,954.00 18,415.00
Cost of Sales 7,543.00 874.00 2,511.00 10,928.00
Gross Profit 5,062.00 982.00 1,443.00 7,487.00
Gross Profit % 40.2% 52.9% 36.5% 40.7%
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