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INFORMATION SUMMARY Q1 FY2005 (All $ amounts in millions) Q1 FY04 Q2 FY04 Q3 FY04 Q4 FY04 Q1 FY05 REVENUE: $714 $835 $749 $749 $824 REVENUE BY CHANNEL: OEM 53% 51% 49% 53% 59% DISTRIBUTORS 40% 43% 43% 41% 35% RETAIL 7% 6% 8% 6% 6% REVENUE BY GEOGRAPHY: AMERICAS 38% 41% 42% 44% 40% EUROPE 30% 31% 30% 27% 30% ASIA 32% 28% 28% 29% 30% REVENUE CONCENTRATION: 10 LARGEST CUSTOMERS 53% 56% 51% 54% 52% HARD DRIVE UNITS (in millions) : 11.3 12.7 11.8 12.5 14.2 WORLDWIDE HEADCOUNT: 15,559 16,843 17,162 17,328 20,760 ASSET MANAGEMENT: DAYS SALES OUTSTANDING 42 39 37 38 44 INVENTORY DETAIL: RAW MATERIALS $10 $19 $9 $26 $11 WORK IN PROCESS $51 $58 $67 $52 $45 FINISHED GOODS $62 $79 $73 $71 $88 TOTAL INVENTORY, NET $123 $156 $149 $149 $144 INVENTORY TURNS 20 18 17 17 20
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