Exhibit 3. NetZero Financial Timeline

(In Millions of Dollars) Oct-98 Sep-99 FY 1998 FY 1999 FY 2000
  Launch IPO Q4 Q1 Q2 Q3 Q4 Q1 Q2
Revenue     $3.3 $7.7 $12.2 $16.9 $18.7 $16.5 $16.0
Percentage change
as compared with
prior quarter
      + 107% +59% +38% + 10% -13 % -3.13%
Net loss     -$8.2 -$14.9 -$24.6 -$24.9 -$26.9 -$28.9 -$43.4
Number of users     613,000 1,020,000 3,000,000 4,000,000 5,000,000 5,700,000 7,700,000

  

  

 

Exhibit Index

Case