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% |