0000898430-95-001602.txt : 19950815 0000898430-95-001602.hdr.sgml : 19950815 ACCESSION NUMBER: 0000898430-95-001602 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 19950630 FILED AS OF DATE: 19950814 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: MICROPOLIS CORP CENTRAL INDEX KEY: 0000718865 STANDARD INDUSTRIAL CLASSIFICATION: COMPUTER STORAGE DEVICES [3572] IRS NUMBER: 953093858 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-12046 FILM NUMBER: 95563693 BUSINESS ADDRESS: STREET 1: 21211 NORDHOFF ST CITY: CHATSWORTH STATE: CA ZIP: 91311 BUSINESS PHONE: 8187093300 MAIL ADDRESS: STREET 1: 21211 NORDHOFF STREET CITY: CHATSWORTH STATE: CA ZIP: 91311 10-Q 1 FORM 10-Q DATED 6-30-95 FORM 10-Q --------- SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 ________________________________________ (Mark One) (X) Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended June 30, 1995 or (_) Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from ______________ to ______________ Commission File Number: 0-12046 MICROPOLIS CORPORATION -------------------------------------------------------------------------------- (Exact name of Registrant as specified in its charter) Delaware 95-3093858 --------------------------------------------- ---------------------------- (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 21211 Nordhoff Street, Chatsworth, California 91311 --------------------------------------------- ---------------------------- (Address of principal executive offices) Zip Code Registrant's telephone number, including area code (818) 709-3300 Not Applicable ------------------------------------------------------------------------------ (Former name, former address and former fiscal year, if changed since last report) Indicate by check mark whether Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding twelve months or for such shorter period that the Registrant was required to file such reports, and (2) has been subject to such filing requirements for the past 90 days. Yes X No ----- ----- Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date. August 4, 1995: 15,546,879 shares of Common Stock, $1.00 Par Value ------------------------------------------------------------------- MICROPOLIS CORPORATION ---------------------- TABLE OF CONTENTS -----------------
Page Number ----------- PART 1. FINANCIAL INFORMATION Item 1 Financial Statements: Condensed Consolidated Balance Sheets at 2 June 30, 1995 and December 30, 1994 Condensed Consolidated Statements of 3 Operations for the Three Months and Six Months ended June 30, 1995 and July 1, 1994 Condensed Consolidated Statements of 4 Cash Flows for the Six Months Ended June 30, 1995 and July 1, 1994 Notes to Condensed Consolidated 5 Financial Statements Item 2 Management's Discussion and Analysis of 6 Financial Condition and Results of Operations PART II. OTHER INFORMATION Item 4 Submission of Matters to a Vote of 9 Security Holders Item 6 Exhibit and Reports on Form 8-K 9
-1- PART 1 - FINANCIAL INFORMATION ------------------------------ MICROPOLIS CORPORATION ---------------------- CONDENSED CONSOLIDATED BALANCE SHEETS ------------------------------------- (In thousands, except share amounts)
June 30, December 30, 1995 1994 -------- ------------ (Unaudited) ASSETS ------ Current assets: Cash, cash equivalents and short-term investments $ 42,001 $ 63,216 Accounts receivable, net 42,204 61,724 Inventories 48,869 56,746 Other current assets 2,963 6,405 -------- -------- Total current assets 136,037 188,091 Property, plant and equipment, at cost, less accumulated depreciation and amortization 46,784 44,252 Other assets 1,917 1,572 -------- -------- $184,738 $233,915 ======== ======== LIABILITIES AND SHAREHOLDERS' EQUITY ------------------------------------ Current liabilities: Accounts payable $ 33,923 $ 46,388 Other accrued liabilities 20,951 20,681 -------- -------- Total current liabilities 54,874 67,069 Term Loan Facility 3,463 - 6% Convertible Subordinated Debentures 75,000 75,000 Deferred income taxes 1,621 2,216 Shareholders' equity: Preferred stock, $1.00 par value, 2,000,000 shares authorized, none issued - - Common stock, $1.00 par value, 50,000,000 shares authorized; 15,541,879 shares issued and outstanding (15,266,440 in 1994) 15,542 15,266 Additional paid-in capital 110,168 108,863 Accumulated deficit (75,930) (34,499) -------- -------- Total shareholders' equity 49,780 89,630 -------- -------- $184,738 $233,915 ======== ========
See accompanying notes. -2- MICROPOLIS CORPORATION ---------------------- CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS ----------------------------------------------- (In thousands, except per share amounts) (Unaudited)
Three Months Ended Six Months Ended ---------------------------- ------------------------- June 30, July 1, June 30, July 1, 1995 1994 1995 1994 ------------ ------------- ------------ ---------- Net sales $70,076 $ 75,761 $110,975 $159,419 Cost of sales 54,707 68,516 104,475 139,878 ------- -------- -------- -------- Gross profit 15,369 7,245 6,500 19,541 ------- -------- -------- -------- Operating expenses: Research and development 10,352 10,577 23,779 20,878 Selling, general and administrative 10,270 10,691 23,441 21,675 ------- -------- -------- -------- Total operating expenses 20,622 21,268 47,220 42,553 ------- -------- -------- -------- Loss from operations (5,253) (14,023) (40,720) (23,012) Interest expense (1,489) (1,256) (2,822) (2,539) Interest income 419 486 966 998 ------- -------- -------- -------- Loss before income taxes (6,323) (14,793) (42,576) (24,553) Provision (credit) for income taxes 21 - (1,145) - ------- -------- -------- -------- Net loss $(6,344) $(14,793) $(41,431) $(24,553) ======= ======== ======== ======== Loss per share $(.41) $(.99) $(2.70) $(1.64) ======= ======== ======== ======== Weighted average common and common equivalent shares outstanding 15,336 14,949 15,324 14,929 ======= ======== ======== ========
See accompanying notes. -3- MICROPOLIS CORPORATION ---------------------- CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS ----------------------------------------------- (In thousands)
Six Months Ended ------------------------- June 30, July 1, 1995 1994 ----------- ----------- (Unaudited) Cash flows from operating activities: Net loss $(41,431) $(24,553) Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization 10,679 11,911 (Gain) loss on disposal of fixed assets (23) 3 Deferred income taxes (595) - Increase (decrease) from changes in: Accounts receivable 19,520 (2,324) Inventories 7,877 20,674 Other current assets 3,442 (69) Other assets (382) 212 Accounts payable and other accrued liabilities (12,193) (10,331) -------- -------- Net cash used in operating activities (13,106) (4,477) Cash flows from investing activities: Net change in short-term investments 11,642 1,033 Proceeds from sale of equipment 23 83 Additions to property, plant and equipment (13,175) (9,005) -------- -------- Net cash used in investing activities (1,510) (7,889) Cash flows from financing activities: Payment on capital lease obligation - (231) Increase in Term Loan Facility 3,463 - Proceeds from sale of common stock, net 1,580 1,489 -------- -------- Net cash provided by financing activities 5,043 1,258 Net decrease in cash and equivalents (9,573) (11,108) Cash and equivalents at beginning of period 37,720 49,100 -------- -------- Cash and equivalents at end of period 28,147 37,992 Short-term investments 13,854 36,649 -------- -------- Total cash, cash equivalents and short-term investments $ 42,001 $ 74,641 ======== ======== Supplemental cash flow information Interest payments $ 2,785 $ 2,504 Tax payments (recoveries) $ (499) $ 2,966
See accompanying notes. -4- MICROPOLIS CORPORATION ---------------------- NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS ---------------------------------------------------- JUNE 30, 1995 ------------- (Unaudited) NOTE 1. General ----------------- The accompanying condensed consolidated financial statements have not been audited by independent auditors but, in the opinion of the Company, such unaudited statements include all adjustments, consisting of normal recurring accruals, necessary for a fair presentation of the consolidated financial position as of June 30, 1995, and the consolidated results of operations for the three and six month periods ended June 30, 1995 and July 1, 1994 and cash flows for the six-month periods ended June 30, 1995 and July 1, 1994. Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to the rules and regulations of the Securities and Exchange Commission. Nevertheless, the Company believes that the disclosures in these financial statements are adequate to make the information presented not misleading. Interim results are not necessarily indicative of the results for the full fiscal year. These condensed consolidated financial statements should be read in conjunction with the Company's consolidated financial statements and the notes thereto included in the Company's Annual Report on Form 10-K for the year ended December 30, 1994 filed with the Securities and Exchange Commission. NOTE 2. Inventories -------------------- Inventories are stated at the lower of standard cost, which approximates first-in, first-out, or market:
June 30, December 30, 1995 1994 -------- ------------ Raw materials and purchased parts $11,055 $ 18,634 Work in process 23,401 20,771 Finished goods 14,413 17,341 ------- -------- $48,869 $ 56,746 ======= ========
NOTE 3. Per Share Information ------------------------------ Loss per share is computed by dividing net loss by the weighted average number of shares of common stock and applicable common stock equivalents outstanding during the period. Primary and fully diluted loss per share are the same. -5- MANAGEMENT'S DISCUSSION AND ANALYSIS OF --------------------------------------- FINANCIAL CONDITION AND RESULTS OF OPERATIONS --------------------------------------------- Results of Operations --------------------- Three Months Ended June 30, 1995 Compared to Three Months Ended July 1, 1994 ---------------------------------------------------------------------------- Net sales decreased 7.5% to $70.1 million in the second quarter of 1995 as compared to $75.8 million in the second quarter of 1994. OEM revenues declined by 14% in the 1995 quarter as compared to the 1994 quarter and sales made by the Storage Systems Division decreased by approximately 5%. During the second quarter of 1995, the Company achieved significantly increased shipments in both the distribution and OEM channels for its SuperCapacity 2, 4 and 9 gigabyte (GB) drives as compared to the first quarter of 1995. However, shipments of these products in the second quarter of 1995 did not exceed shipments of the Company's 3.6 GB 5 1/4-inch and less than 2 GB 3 1/2-inch drives in the second quarter of 1994. Backlog as of June 30, 1995 was $24.3 million as compared to $32.6 million as of March 31, 1995 and $30.7 at July 1, 1994. The decline in backlog from the previous quarter is the result of reduced order lead times, particularly for the Company's 2 GB drives, which are now back in volume production. Cost of sales as a percent of sales decreased to 78.1% in the second quarter of 1995 from 90.4% in the second quarter of 1994 resulting in a gross margin of 21.9% in the 1995 quarter as compared to 9.6% in the 1994 quarter. The increase in margin during the second quarter of 1995 was a result of a greater mix of higher margin, higher capacity products. Research and development expenses increased to 14.8% of sales in the second quarter of 1995 as compared to 14.0% in the second quarter of 1994. The percentage increase is the result of lower sales, offset by a decrease in expense of $225,000. The decrease in expense was a result of lower costs associated with Tulip Memory Systems, offset by slightly higher research and development expenses on the Company's high capacity 3 1/2-inch and 5 1/4-inch drives and subsystem products. Selling, general and administrative expenses were 14.7% of sales in the second quarter of 1995 as compared to 14.1% in the second quarter of 1994. The percentage increase is the result of lower sales, offset by a decrease in expense of $421,000. The decrease in expense was the result of the Company's cost containment efforts initiated in March 1995. Interest expense was $1.5 million in the second quarter of 1995 (2.1% of sales) as compared to $1.3 million (1.7% of sales) in the second quarter of 1994, as a result of fees associated with the Company's Term Loan Facility. Interest income was $419,000 as compared to $486,000 in the second quarter of 1994, as a result of lower cash equivalent and short-term investment balances. As a result of the above, loss before income taxes was $6.3 million in 1995 as compared to $14.8 million in 1994. The Company's income tax provision benefits from the tax holiday afforded the Company's Singapore operation, which will remain in effect through August 2004. The effect on net income and earnings per share of the income tax exemption in Singapore as compared to income taxes at the maximum statutory rates was approximately $700,000 and $0.04 and $933,000 and $.06 for the second quarters of 1995 and 1994, respectively. Net loss for 1995 was $6.3 million compared to $14.8 million in 1994. -6- Six Months Ended June 30, 1995 Compared to Six Months Ended July 1, 1994 ------------------------------------------------------------------------ Net sales decreased 30.4% to $111.0 million in 1995 as compared to $159.4 million in 1994. OEM revenues declined by 26% in 1995 as compared to 1994 and sales made by Storage Systems Division decreased by approximately 33%. The decrease in revenues was primarily attributable to sharply lower orders than anticipated in the distribution channel during the first quarter of 1995 for the Company's 4 GB 3 1/2-inch and 9 GB 5 1/4-inch drives. In addition, a component problem, and other technical issues, effectively shut down production of the Company's 2 GB 3 1/2-inch drive for most of the first quarter of 1995. During the second quarter of 1995, the Company resumed full production of its 2 GB 3 1/2-inch drives and met the increased demand for these drives and its SuperCapacity 4 and 9 GB drives. Overall bookings for the first six months of 1995 decreased by 38% from those in 1994 principally due to lower orders during the first quarter of 1995 for the SuperCapacity 4 and 9 GB drives. Cost of sales as a percent of sales increased to 94.1% in 1995 from 87.7% in 1994 resulting in a gross margin of 5.9% as compared to 12.3% in 1994. The decrease in margin was the result of price erosion in the Company's 3 1/2-inch and 5 1/4-inch products, operating inefficiencies due to low volume production of the 2 GB drives, and a provision for materials which were to have been used in production of the 2 GB drives during the first quarter of 1995. Research and development expenses increased to 21.4% of sales in 1995 as compared to 13.1% in 1994. The percentage increase is the result of lower sales and an increase in spending of $2.9 million. The increase in spending was a result of costs associated with Tulip Memory Systems and research and development on the Company's high capacity 3 1/2-inch and 5 1/4-inch drives and subsystem products. Selling, general and administrative expenses were 21.1% of sales in 1995 as compared to 13.6% in 1994. The percentage increase is the result of lower sales and an increase in expense of $1.8 million. The increase in expense was the result of increased expenditures for advertising and sales promotion activities for new products, costs associated with a work force reduction in the U.S. and Europe completed in March 1995, and the retention of outside assistance to help the Company in formulating and implementing its recovery plan. Interest expense was $2.8 million in 1995 (2.5% of sales) as compared to $2.5 million (1.6% of sales) in the same period a year ago, primarily as a result of fees associated with the Company's Term Loan Facility. Interest income was $966,000 as compared to $998,000 in 1994. As a result of the above, loss before income taxes was $42.6 million in 1995 as compared to $24.6 million in 1994. The Company enjoyed an income tax benefit of $1.1 million in 1995, primarily representing a refund of certain foreign income taxes paid in a prior year. The Company's income tax provision benefits from the tax holiday afforded the Company's Singapore operation, which will remain in effect through August 2004. The effect on net income and earnings per share of the income tax exemption in Singapore as compared to income taxes at the maximum statutory rates was approximately ($800,000) and ($0.05) and $2.0 million and $.13 for the first six months of 1995, respectively. Net loss for 1995 was $41.4 million compared to a net loss of $24.6 million in 1994. -7- Liquidity and Capital Resources ------------------------------- Cash, cash equivalents and short-term investments decreased to $42.0 million as of June 30, 1995 from $63.2 million as of December 30, 1994. Net cash used in operations of $13.1 million is primarily due to the Company's net loss of $41.4 million and decrease in accounts payable of $12.2 million, offset by a reduction in accounts receivable of $19.5 million, due principally to decreased sales in the second quarter of 1995 compared to the fourth quarter of 1994. Accounts payable and other accrued liabilities decreased by $12.2 million from the fourth quarter of 1994 due to decreased inventory receipts. The Company's capital expenditures in the first half of 1995 were $13.2 million as compared to $9.0 million in 1994. Capital expenditures related primarily to the construction of a new manufacturing facility in Singapore to replace the current leased facility and for equipment and tooling to support new products. The new facility is expected to be completed in 1996. The Company has obtained a term loan facility to fund the expenditures associated with the construction of the building. The Company currently anticipates that its 1995 capital spending will be substantially higher than in 1994 and will be principally for construction of the new manufacturing facility and for equipment and tooling required for the Company's new products. The Company obtained a 2-year extension of its credit facility and reset the size of the facility to $25 million, down from $33 million. The reduction in size of the facility is not expected to have an impact on actual availability under the line over the next twelve months. The availability under the facility is a function of the level of eligible accounts receivable, warranty reserves and other factors. Borrowings are secured by substantially all of the Company's assets. The amount available under the facility as of June 30, 1995 was $8.7 million (of which $1.9 million is reserved for an outstanding standby letter of credit). The Company anticipates a further decrease in cash in the third quarter of 1995. Historically the third quarter has been weaker than other quarters of the fiscal year. This pattern appears to be repeating in 1995. Third quarter results will depend in significant measure on the level of orders received in the latter half of the quarter which cannot be predicted with assurance. While the Company believes it has sufficient liquidity to meet its short term financial needs, should third quarter revenues prove to be significantly lower than currently anticipated, the Company may require additional financing. While the Company currently believes such financing could be obtained from its present lenders or other sources if needed, there can be no assurance as to the terms on which it would be available, if at all. -8- PART II - OTHER INFORMATION --------------------------- MICROPOLIS CORPORATION ---------------------- Item 4. Submission of Matters to a Vote of Security Holders --------------------------------------------------- a) The Annual Meeting of Stockholders of Micropolis Corporation was held on April 26, 1995. b) Matters voted on at the meeting and votes cast on each matter were as follows: . The stockholders voted to elect five directors as follows:
Nominee For Withhold ------- --- -------- Stuart P. Mabon 12,748,239 82,614 Ericson M. Dunstan 12,748,239 82,614 Chriss W. Street 12,748,339 82,514 J. Larry Smart 12,747,263 83,590 S. Kenneth Kannappan 12,747,493 83,360
There were no broker non-votes in the election of directors. . The shareholders approved an amendment to the Stock Option Plan for Directors of Micropolis Corporation to increase the number of options automatically granted under this plan. Broker For Against Abstain Non-Votes --- ------- ------- --------- 10,836,324 1,764,044 217,285 13,200 Item 6. Exhibits and Reports on Form 8-K -------------------------------- a) Exhibits -------- 10.47* Agreement for Services between Micropolis Corporation and J. Larry Smart. * Management contract or compensatory plan or arrangement required to be filed as an Exhibit to the Form 10-Q Report pursuant to Item 6 (a). b) Reports on Form 8-K ------------------- No report on Form 8-K has been filed during the quarter for which this report is filed. -9- SIGNATURES ---------- Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on August 11, 1995. MICROPOLIS CORPORATION By s/ J. Larry Smart -------------------------------------- J. Larry Smart President and Chief Executive Officer By s/ Barbara V. Scherer -------------------------------------- Barbara V. Scherer Vice President - Finance, Chief Financial Officer and Treasurer -10-
EX-10.47 2 SMART AGREEMENT Exhibit 10.47 Micropolis Corporation 21211 Nordhoff Street Chatsworth, California 91311 (818) 709-3300 Telex 651486 AGREEMENT FOR SERVICES This Agreement is made and entered into by and between Micropolis Corporation (Micropolis), a California corporation, with executive offices at 21211 Nordhoff Street, Chatsworth, California 91311 and J. LARRY SMART ------------------------ (Contractor) of 21245 COMER DRIVE, SARATOGA, CA 95070 (address). ------------------------------------- 1. Micropolis requires and Contractor agrees to render certain services more particularly described in attachments hereto and incorporated herein by reference, as well as such other services to which the parties may agree, as designated in additional exhibits or by reference to this Agreement in purchase orders or other documents utilized by the parties. 2. All terms and provisions of the Agreement of Confidentiality dated MAY 31, 1995, between the parties, attached hereto are incorporated herein by ------------ reference and are made a part of the Agreement. 3. All service rendered by Contractor pursuant to this Agreement, any extension or modification thereof, shall be as an Independent Contractor and not as an employee of Micropolis. Contractor shall provide Micropolis with a correct social security number and address to enable proper filing by Micropolis of U.S. Form 1099 and California Form 599, and agrees to properly report fees received from Micropolis to all appropriate taxing authorities and to hold Micropolis harmless from any and all liability for Contractor's failure to do so. 4. Contractor is engaged on a project basis and shall be paid pursuant to terms agreed upon and reflected in the purchase order for such services. The Contractor's engagement may be terminated by either party at any time. In such event, fees payable to the contractor shall be pro-rated and measured by the portion of the project completed, or pursuant to terms set forth in the purchase order, whichever method is more specific. 5. All inventions, processes, techniques, designs, computer programs, improvements, discoveries, or innovations (referred to collectively as "inventions") developed by the Contractor alone, or in conjunction with others and whether developed during or after the termination of the Contractor's engagement with Micropolis, (1) which are reasonably within the scope of any project for which he was engaged by Micropolis or (2) which are derived directly or indirectly from information obtained or developed during the engagement or (3) which result from the use of Micropolis facilities, personnel or materials shall be the exclusive property of Micropolis, and shall be held and maintained by the Contractor in the same manner as all "Confidential and Proprietary" Information in accordance with the requirements of the Agreement of Confidentially. 6. All inventions described in Paragraph 5 above shall be disclosed to Micropolis forthwith, and Contractor shall execute such documents and provide such assistance as Micropolis may reasonably request to cause the assignment of such invention to Micropolis, and if Micropolis elects, at its expense, to apply for letters patent, and/or copyright registrations, and protect same against infringement. 7. Contractor shall, upon completion of a project or termination of business relations with Micropolis, return all Micropolis property including notebooks, sketches, drawings, reports, written information or data, models, prototypes, breadboards and all copies thereof, which relate directly or indirectly to the projects on which engaged, including documents and writings developed by the Contractor while working on the project. It is the intent of the parties that the Contractor provide Micropolis with all records and materials created at Micropolis' expense, and not retain any such items for --- future reference, or any other purpose. 8. Contractor may, but is not required to use Micropolis' facilities when rendering services on a project. Contractor shall determine the means and manner in which the project shall be accomplished, but shall use best efforts to meet target dates agreed upon at the commencement of the engagement. 9. Contractor represents and warrants that in the performance of services for Micropolis will not be engaged in violation or conflict with any valid agreement, law or regulation. 10. Contractor asserts that he is not now engaged and will not, during the term of this Agreement, engage in consulting or in any other activity concerning or respecting any aspect of work to be performed under this Agreement with any entity who is a competitor of Micropolis or is affiliated with a competitor of Micropolis. 11. This Agreement, exhibits and such other documents that may be incorporated by reference herein, constitute the complete and entire agreement between the parties and supersede any verbal or written terms or understandings not expressly set forth herein. Any conflict between a provision of this Agreement and other documents shall be resolved in favor of this Agreement. 12. Should any provision of this Agreement be invalid or unenforceable, the remaining provisions shall remain in full force and effect. 13. This Agreement may be amended only by written instrument signed by the ---- contractor and an officer of Micropolis. 14. This Agreement is for personal services and is not assignable by the Contractor. 15. Failure by Micropolis to exercise any right or to require compliance with any obligation hereunder shall not constitute a waiver by Micropolis to thereafter exercise such right or enforce such obligation. 16. All obligations of the Contractor hereunder shall survive the termination of this Agreement and the termination or completion of a given project. 17. This Agreement shall be governed by California law, and shall be construed in accordance with the general meaning of the words used and not in favor of or against either party. 18. IN WITNESS WHEREOF, the parties have set forth their signatures. MICROPOLIS CORPORATION BY: STUART MABON BY: NANCY TULLOS ------------------------ --------------------------- (print name) (print name) /s/ STUART MABON /s/ NANCY TULLOS 6-26-95 ------------------------ ---------------------------- (signature) date (signature) date PRESIDENT DIRECTOR, HUMAN RESOURCES ------------------------ ---------------------------- (title) (title) -------------------------------------------------------------------------------- NOTE: The foregoing agreement does not have any attachments or exhibits. Mr. Smart was engaged to perform a review of corporate strategy and a review of the readiness of certain of the Company's high capacity drive projects. Mr. Smart was compensated $1,000 per day, an aggregate of $17,000 during the period from May 31, 1995 through July 10, 1995. EX-27 3 ARTICLE 5 FINANCIAL DATA
5 THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE ACCOMPANYING CONDENSED CONSOLIDATED FINANCIAL STATEMENTS OF MICROPOLIS CORPORATION AS OF AND FOR THE THREE-MONTH PERIOD ENDED JUNE 30, 1995 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH CONDENSED CONSOLIDATED FINANCIAL STATEMENTS. 1,000 3-MOS DEC-29-1995 JUN-30-1995 42,001 0 48,283 6,079 48,869 136,037 120,678 73,894 184,738 54,874 78,463 15,542 0 0 34,238 184,738 70,076 70,076 54,707 54,707 20,622 0 1,489 (6,323) 21 (6,344) 0 0 0 (6,344) (0.41) (0.41)