Toaster Inc Jane Sworn July 2004 Quarterly Results

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Toaster Inc. Jane Sworn July 2004 Quarterly Results and FY 2004 Financial Outlook

Toaster Inc. Jane Sworn July 2004 Quarterly Results and FY 2004 Financial Outlook

Agenda n Quarterly Results – 4 th Quarter FY 02 n FY 2003 Financial

Agenda n Quarterly Results – 4 th Quarter FY 02 n FY 2003 Financial Outlook

4 th Quarter 2002 Adjusted Financial Highlights Adjusted EPS Revenues Cash Expense 4 th

4 th Quarter 2002 Adjusted Financial Highlights Adjusted EPS Revenues Cash Expense 4 th Quarter $6. 2 M $14. 2 M $1. 6 M % Change 0. 0% (0. 5%) 0. 7% Operating Expense Operating Income EBITDA Debt $12. 5 M $2. 3 M $2. 8 M ($1. 2 M) 0. 3% (0. 2%) (10. 6%)

Earnings Reconciliation Reported Earnings (loss) per share ($. 12) Investment-related Writedowns $. 10 Investment

Earnings Reconciliation Reported Earnings (loss) per share ($. 12) Investment-related Writedowns $. 10 Investment 1 Investment 2 $. 07 $. 03 Gain on Sale Investment 1 Investment 2 Adjusted Earnings per Share $. 05 $. 03 $. 02 $. 03

Balance Sheet Highlights n Reduced debt by more than 10% n Anticipate profits from

Balance Sheet Highlights n Reduced debt by more than 10% n Anticipate profits from sales of ancillary subsidiaries

Innovation and Marketing n 3 new products/services in Research and Development n Rollout planned

Innovation and Marketing n 3 new products/services in Research and Development n Rollout planned for new division n Campaigns targeting new markets

4 th Quarter Summary n Economic environment impedes sales n Renewed commitment to innovation

4 th Quarter Summary n Economic environment impedes sales n Renewed commitment to innovation and marketing

Projected Earnings

Projected Earnings

2003 Projected Outlook n Assumptions n Economic recovery imminent n Pending issues n n

2003 Projected Outlook n Assumptions n Economic recovery imminent n Pending issues n n Legacy holdings Regulatory changes Capital management n Balance sheets n

FY 2003 Projections Estimated % Change Revenue Growth $14. 2 M (0. 5%) EPS

FY 2003 Projections Estimated % Change Revenue Growth $14. 2 M (0. 5%) EPS $1. 6 M 0. 7% Capital Expenditures $12. 5 M 0. 3%

Projected Capital Expenditures

Projected Capital Expenditures

Summary n Additional capital flow anticipated in 3 rd Quarter n Development, marketing key

Summary n Additional capital flow anticipated in 3 rd Quarter n Development, marketing key