Consolidated results include Microvision, Inc. and the company’s subsidiary,
Lumera Corporation. During the first quarter 2001, the loss attributable to
Lumera was $2.3 million or $0.19 per share. Results for the quarter also
include a charge of $1.1 million or $0.09 per share, of which $1.0 million was
non-cash, attributable to payment to the University of Washington of a
fully-paid license fee for the Halo display technology. Consolidated revenues
increased to $2.3 million from $2.1 million in the same period in 2000.
The company ended the quarter with $54.1 million in cash and investment
securities and a revenue backlog of $9.6 million.
The company indicated that there is a high probability that the release of
its Nomad display would be delayed by 10 to 12 weeks (into the fourth quarter)
as a result of a need to further optimize the scanner drive mechanism and
control software. However, the impact on total revenue and earnings may be
mostly or entirely offset by higher than expected sales of the Spectrum
display unit and an increase in contract revenue for the year.
The recently completed $24 million funding round by Lumera will result in
an allocation of Lumera’s operating losses to Microvision of approximately
$0.45 per share for 2001 which is significantly lower than the $1.00 per share
previously estimated.
We are pleased with our progress and results this quarter, noted
Rick Rutkowski, Microvision president and CEO. We are meeting our operating
and financial goals and continuing to advance our marketing and sales efforts
towards product introductions. While the delay in Nomad’s release is
disappointing, we are still comfortable that 2001 revenues can be in the
neighborhood of 50 percent higher than last year. We intend to make good use
of the time by continuing to enlist new customers, and prospective application
and distribution partners for the Nomad system. We can control the timing of
many of the budgeted expenditures relating to the ramp toward Nomad release to
minimize any negative impact to net operating income.
The Spectrum display is also being very well received. We are excited
about the market potential for our barcode scanner product, which continues to
proceed on schedule towards prototype demonstration this summer and product
launch in early 2002. With respect to Lumera, we appear to be on track with
our technical and product plan at a reduced rate of investment, and our design
fabrication facility, which has recently come on line, may in fact support
moderate levels of production. These developments could allow us to get
greater impact out of our first round funding than we originally anticipated.
SOURCE: COMPANY PRESS RELEASE