Professional Documents
Culture Documents
Presents: The Faces of C-COR April 2002
Presents: The Faces of C-COR April 2002
Some of the information contained in this presentation constitutes forward-looking statements made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. Forward-looking statements represent the Companys judgment regarding future events, and are based on currently available information. Although the Company believes it has a reasonable basis for these forward-looking statements, the Company cannot guarantee their accuracy and actual results may differ materially from those the Company anticipated due to a number of uncertainties, many of which the Company is not aware. Factors which could cause actual results to differ from expectations include, among others, capital spending patterns of the communications industry, changes in regard to a significant customer, the demand for network integrity, the trend toward more fiber in the network, the Companys ability to develop new and enhanced products, the Companys ability to provide complete network solutions, continued industry consolidation, the development of competing technology, the global demand for the Companys products and services, and the Companys ability to integrate acquisitions and achieve its strategic objectives. For additional information concerning these and other important factors that may cause the Companys actual results to differ materially from expectations and underlying assumptions, please refer to the reports filed by the Company with the Securities and Exchange Commission.
C-COR Vision
A world-class, growth-oriented leader in providing quality, global market-focused products, services and operations management solutions which enable cost-effective, interactive information services over broadband communications networks.
Corporate Overview
Approximately 2000 employees
Corporate Overview
Global HQ:
State College, PA
Products
Services
OSS Solutions
Global Reach
RF
RF
SERVICE
FIBER
RF
SERVICES
FIBER
1998
2001
Created solid cash position Grew Quarterly Revs over 25% annualized Improved Company Valuation 5X
(600)
Dec-01
Market Cap
Lifecycle Phases
Lifecycle Phases
Planning Deployment Roll Out
ISPs 550 MHz One-way
Operations
Headend
CMTS Hub Node Set-Top
Data
VOD
Amps
Cable Modem
Video
Basic Video
Phone
PLANNING
DEPLOYMENT
ROLL-OUT
OPERATIONS
Homes Passed
BMS Market
The primary driver for OSS deployment in the next two years is support of cable modem deployments, both in North America and in Europe. Managing differentiated service will be the next driver for OSS upgrades*
1000
Millions, $
900 800 700 600 500 400 300 200 100 0 N. America Europe Asia
Subscribers
While marketing new services will help meet the need for revenue growth, profits depend on successful OSS deployment.*
Integrated Capability
Broadband Communications Products Broadband Network Services Broadband Management Solutions
ADC SVCI
Legacy C-COR Products
ACSI
Worldbridge
Transport &Transmission
DV6000
DV6408
Benefits
Applications
Most powerful and cost-effective Reliable, pristine signal quality Flexible, modular Multiformat uncompressed/compressed video and audio
HFC backbone, HE consolidation Local and network broadcasters Post-production houses Distance learning Video conferencing
Headend/Hub Optics
High-powered EDFAs
HDP 4RU
Benefits
Applications
Superior performance 1330 and 1510 nm Modular, compact Maximum reliability, minimizes service Flexible, scalable
HE to hub or node Supports VOD, internet over cable, interactive TV telephony Residential and commercial users
Benefits
Applications
Backed by decades of industry know-how Reliable, scalable, cost-effective Extended bandwidth High performance, TL Technology
Advanced networks carrying voice, video and data Two-way analog and digital Deep node or bridger penetration Passive optical networks Nodes upgrade from amps
Technical
Technical Services
Network Engineering and Design
Design Drafting Walkout Engineering consultation Strand digitizing Data archiving
Technical Services
Outside Plant
Installation services Sweep and balance Return path activation Node certification Cable testing
Technical Services
Network Integration/Inside Plant
HE consolidation Design, install Activate, certify Document, train Service launch
Technical Services
Field Operations & Full System Outsourcing
Trouble Ticket and Truck Roll Not Needed Problem Resolved by NOC Engineer.
Mobile Workforce Management Wireless, automated, web-based Workforce scheduling and routing optimization Real-time resource and work order management Interoperability with legacy billing and office systems Carrier-class scalability Open Standards Installed or hosted; full range of consulting services
Satisfied Customer
C-COR
The One Solution for Network Integrity
Revenue Trends
$80.0 $70.0 $60.0 $50.0 $40.0 $30.0 $20.0 $10.0 $0.0 Mar 01 Jun 01 Sep 01 Actual Dec 01 Mar 02 Jun 02
Analyst estimates
$0.05
$0.00
($0.05)
($0.10)
Summary Strategic Plan Our Guide Proven Track Record Strong Customer Relationships Full Lifecycle Offerings Leading Edge Technology Positioned for the Future