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Press Release
SGI Strengthens Foundation, Grows Core Products Business SGI Reports Fourth Quarter and Fiscal Year 2007 Results SUNNYVALE, Calif. (August 30, 2007) — SGI (NASDAQ: SGIC) today announced financial results for the fourth quarter and fiscal year 2007 ended June 29, 2007.Fiscal Year 2007 Highlights
GAAP 2007 Results The fiscal 2007 GAAP operating loss was $101.2 million, as compared to a loss of $126.6 million for the prior fiscal year. The fourth quarter 2007 GAAP operating loss was $24.8 million, compared to $19.9 million in the third quarter. GAAP operating expenses for fiscal 2007 were $235.3 million-a decrease of $89.7 million, or 28%, year over year-demonstrating the company's commitment to stabilizing its business following its successful financial reorganization in just over five months. GAAP operating expenses were $56.9 million for the fourth quarter of 2007, as compared to $56.6 million for the third quarter. Pro Forma 2007 Results "Our fourth quarter results demonstrated continued stability; we maintained our revenue levels and met our margin and expense objectives-delivering on our operational plan," said Bo Ewald, SGI's Chief Executive Officer. "This stability establishes a foundation for growth as evidenced by the 27% growth of our core server and storage pro forma revenue year over year. We have been working with our customers to develop a clear, compelling strategy that helps solve some of their major challenges and opportunities. As we execute on our strategy, it will position us for growth and financial success." "The financial results for the fourth quarter and full year of fiscal 2007 are significantly improved," said Kathy Lanterman, SGI's Chief Financial Officer. "Financially our fiscal 2007 goals were to stabilize revenue and manage cash and expenses. We are pleased to have achieved these goals, particularly through the growth in our Core Products." In this press release, the company uses certain pro forma financial measures that are not calculated in accordance with GAAP, or non-GAAP financial measures. These measures are referred to as "pro forma" in this press release. Management believes that these non-GAAP financial measures are useful to investors because they facilitate period to period comparisons of SGI's performance and because they help investors view the company's results of operations through the eyes of management and the company's lenders. SGI's credit line covenants and management reporting and incentive plans are measured against certain of these non-GAAP financial measures. A reconciliation of the non-GAAP financial measures used in this press release to the company's GAAP results of operations, including an illustration of the impact of the company's fresh start accounting and the impact of the implementation of Statement of Accounting Position 97-2, "Software Revenue Recognition" (SOP 97-2) is attached to this press release and is also available at www.sgi.com/company_info/investors. Conference Call Financial Statements
SGI - Innovation for Results © 2007 SGI. All rights reserved. SGI, the SGI cube and the SGI logo are registered trademarks of SGI in the United States and/or other countries worldwide. All other trademarks mentioned herein are the property of their respective owners. This press release contains forward-looking statements that are subject to risks and uncertainties that could cause actual results to differ materially from those set forth herein, including the risks and uncertainties discussed under the caption "Factors That May Affect Results" and elsewhere in SGI's Form 10-K or Form 10-Q most recently filed with the Securities and Exchange Commission. These forward-looking statements speak only as of the date hereof. SGI disclaims any intent or obligation to update these forward-looking statements. | |