7 Q2 11 Q1 11 Q4 10 Q3 10 Q2 10 Q1 10 Q4 09 Q3 09 Q2 - PowerPoint PPT Presentation

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TARGET EBITDA YTD ENDED YTD ENDED MODEL Margin Pickup 6/30/2010 6/30/2011 (Estimated) (Estimated) $78.3 $100.4 $400 Revenue ($ in Millions) 44% 40% 56% Gross Margin 57% 54% 14% 68% Cash Gross Margin 23% 24% 20% 4% S&M 6% 10% 4% R&D 6% 14% 14% 5% G&A (without litigation) 9% 14% 6% 27% Adj. EBITDA Margin 33% 18% 20% Capital Expenditures 15%

Consensus

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