We prepared the accompanying unaudited consolidated financial statements in accordance with U.S. generally accepted accounting principles (U.S. GAAP) for interim financial statements, the requirements of Form 10-Q and applicable rules of the U.S. Securities and Exchange Commission's Regulation S-X. Therefore, they do not include all disclosures normally required by U.S. generally accepted accounting principles for complete financial statements. Accordingly, the financial statements and notes herein are to be read in conjunction with our Annual Report on Form 10-K for the year ended December 31, 2010.

In our opinion, the accompanying unaudited consolidated financial statements include all adjustments (consisting of normal recurring accruals) that are necessary for a fair presentation. Operating results for interim periods are not necessarily indicative of operating results for the full year.

On November 28, 2011, we determined that $17.5 million of revenue recognized in the quarter ended July 1, 2011, should have instead been recognized in the quarter ended September 30, 2011, as more fully described below. As a result, we have concluded that the previously issued interim financial statements included in our Quarterly Report on Form 10-Q as of and for the quarter ended July 1, 2011, should no longer be relied upon.

In the second quarter of 2011, we had recognized $15.3 million of revenue related to a project with a customer outside North America. The related products were accepted by the customer and title passed to the customer in the second quarter. However, we recently discovered that these products had been shipped to a temporary, third-party storage location, arranged by our local office to accommodate delivery. While $2.6 million of these products were delivered from the third-party warehouse to the customer by the end of the second quarter, the balance of these products were not delivered from the third-party warehouse to the customer until July 20, 2011. Consequently, we have concluded that revenue for the undelivered products as of the end of the second quarter should have been recognized in the third quarter. The effects of this adjustment, together with other immaterial adjustments are included in the tables below.

The restatement changes the following line items in our Statements of Operations:


	Second Quarter									Six Months
	7/1/11									7/1/11
	Previously Reported			Net Adjustments			Restated			Previously Reported			Net Adjustments			Restated
Total revenue	$	334.2		$	(17.5	)	$	316.7		$	656.6		$	(17.5	)	$	639.1
Total cost of revenue		209.2			(7.7	)		201.5			409.3			(7.7	)		401.6
Gross profit		125.0			(9.8	)		115.2			247.3			(9.8	)		237.5
Operating loss		(25.4	)		(9.8	)		(35.2	)		(58.0	)		(9.8	)		(67.8	)
Net loss		(20.1	)		(9.2	)		(29.3	)		(44.2	)		(9.2	)		(53.4	)
Net loss per share		(0.06	)		(0.02	)		(0.08	)		(0.12	)		(0.03	)		(0.15	)

The restatement changes the following line items in our Consolidated Balance Sheet as of July 1, 2011:


	Previously Reported		Net Adjustments			Restated
Total inventories	$	155.9	$	7.7		$	163.6
Income taxes		19.8		0.5			20.3
Total current assets		1,788.7		8.2			1,796.9
Total Assets		2,470.1		8.2			2,478.3
Deferred revenue		65.9		17.4			83.3
Total current liabilities		542.5		17.4			559.9
Retained earnings		1,363.4		(9.2	)		1,354.2
Total Stockholders' Equity		1,852.3		(9.2	)		1,843.1
Total Liabilities and Stockholders' Equity		2,470.1		8.2			2,478.3

The restatement does not impact previously reported operating, investing or financing cash flows for the first six months of 2011.