|
|
|
|
|
Quarterly Performance
|
Qtr Ended |
Revenues |
Net Income |
EPS |
| 12 / 2002
|
6954 |
896 |
|
| 03 / 2003
|
7214 |
873 |
|
| 06 / 2003
|
8140 |
202 |
|
| 09 / 2003
|
9000 |
507 |
|
| 12 / 2003
|
9899 |
788 |
|
| 03 / 2004
|
11553 |
736 |
|
| 06 / 2004
|
13437 |
883 |
|
| 09 / 2004
|
13826 |
1057 |
|
|
|
|
|
Major Stock Holders
(Prior To
Offering) |
Name |
Class A |
|
Bruce R. Evans |
NA |
18.20 |
NA |
NA |
NA |
NA |
|
David Cheung |
NA |
17.10 |
NA |
NA |
NA |
NA |
|
JMI Equity Fund IV, L.P. and affiliated funds |
NA |
10.90 |
NA |
NA |
NA |
NA |
|
Summit Partners |
NA |
18.20 |
NA |
NA |
NA |
NA |
|
Yuchun Lee |
NA |
36.30 |
NA |
NA |
NA |
NA |
|
|
|
|
Major Stock Holders
(After Offering) |
Name |
Common Stock |
Class A |
Class B |
Class C |
Class L |
ADS |
|
Bruce R. Evans |
3,725,980 |
NA |
NA |
NA |
NA |
NA |
|
David Cheung |
3,507,500 |
NA |
NA |
NA |
NA |
NA |
|
JMI Equity Fund IV, L.P. and affiliated funds |
2,229,759 |
NA |
NA |
NA |
NA |
NA |
|
Summit Partners |
3,725,980 |
NA |
NA |
NA |
NA |
NA |
|
Yuchun Lee |
7,558,445 |
NA |
NA |
NA |
NA |
NA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income Data |
| Year |
Revenues |
Costs |
Oper Income |
Taxes |
Net Income |
EPS |
| 2002
|
20648 |
17353 |
321 |
60 |
331 |
-0.05000000000000000277555756156289135105907917022705078125 |
| 2003
|
31308 |
23829 |
2533 |
170 |
2478 |
0.070000000000000006661338147750939242541790008544921875 |
| 2004
|
48715 |
35943 |
4010 |
769 |
3464 |
0.11999999999999999555910790149937383830547332763671875 |
|
|
|
Balance Sheet Data
|
Year |
Cash |
Acct Recv. |
Inventory |
Total Cur Assets |
Total Cur Liability |
PPE |
Total Assets |
LT Debt |
SH Equity |
|
2003 |
16535 |
4766 |
0.00 |
22050 |
16554 |
707 |
26726 |
543 |
-4726 |
|
2004 |
23773 |
11386 |
0.00 |
38006 |
27209 |
1189 |
42414 |
1399 |
-1558 |
|
|
|
| Cash
Flow Summary
|
Year |
Net Cash-Ops |
Net Cash-Inv |
Net Cash-Fin |
Net Change |
|
2002 |
3442 |
-257 |
-1733 |
1454 |
|
2003 |
7721 |
-2733 |
-18 |
4945 |
|
2004 |
8695 |
-1268 |
-161 |
7238 |
|
|
| |
|
| |