| Income Statement for Zixit Corp.
(ZIXI)
|
|
|
|
|
|
|
| Income |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Operating Revenue |
28,035 |
24,114 |
18,358 |
13,964 |
14,127 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
(8,582) |
(9,200) |
(8,888) |
(4,547) |
(10,257) |
| Gross Operating Profit |
19,453 |
14,914 |
9,470 |
9,417 |
3,870 |
|
| Selling/General/Admin Expense |
(18,033) |
(17,961) |
(23,188) |
(26,358) |
(29,399) |
| Research & Development |
(6,158) |
(5,322) |
(6,085) |
(6,520) |
(9,331) |
| EBITDA |
(4,738) |
(8,369) |
(19,803) |
(23,461) |
(34,860) |
| Depreciation & Amortization |
(1,268) |
(1,666) |
(3,664) |
(9,647) |
(5,621) |
| EBIT |
(6,006) |
(10,035) |
(23,467) |
(33,108) |
(40,481) |
| Interest Income |
- |
- |
- |
776 |
332 |
| Other Income, Net |
606 |
2,640 |
6,021 |
(1,283) |
70 |
| Total Income Avail For Interest Expense |
(5,400) |
(7,750) |
(18,442) |
(36,659) |
(40,754) |
| Interest Expense |
- |
(171) |
(1,126) |
(6,848) |
(801) |
| Pre-Tax Income |
(5,400) |
(7,921) |
(19,568) |
(43,507) |
(41,555) |
| Income Taxes |
(42) |
(181) |
60 |
(89) |
(485) |
| Minority Interest |
- |
- |
- |
- |
- |
| Net Income from Continuing Operations |
(5,442) |
(8,102) |
(19,508) |
(43,596) |
(42,040) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(5,442) |
(8,102) |
(19,508) |
(43,596) |
(42,040) |
|
| Normalized Income |
(5,442) |
(7,747) |
(18,512) |
(40,552) |
(41,365) |
| Extraordinary Income |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
(355) |
(996) |
(3,044) |
(675) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(5,442) |
(8,102) |
(19,508) |
(43,596) |
(42,040) |
|
| Results |
in Dollars (Preferred Dividends in Thousands) |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
|
| Basic EPS from Continuing Operations |
-0.09 |
-0.13 |
-0.34 |
-1.20 |
-1.33 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.09 |
-0.13 |
-0.34 |
-1.20 |
-1.33 |
|
| Diluted EPS from Continuing Operations |
-0.09 |
-0.13 |
-0.34 |
-1.20 |
-1.33 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Operations |
-0.09 |
-0.13 |
-0.34 |
-1.20 |
-1.33 |
|
|
|
