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Communication Intelligence Corporation Reports Second Quarter 2007 Financial Results
Date:9/3/2007

(Dollars in thousands)

06/30/07 12/31/06

(unaudited)

Cash & cash equivalents $867 $727

Total current assets $1,410 $1,319

Total assets $6,153 $6,126

Short-term debt - Convertible notes (1) $1,291 $1,154

Short-term debt - related party (2) $431 $ --

Deferred revenue (3) $507 $404

Total current liabilities (4) $2,858 $2,135

Long-term debt related party (5) $674 $334

Total stockholder's equity $2,553 $3,584

NOTES:

(1) Net of $91 and $228 unamortized fair value assigned to the

beneficial conversion feature and warrants at June 30, 2007 and

December 31, 2006, respectively.

(2) Includes $450 to a related party net of unamortized fair value

assigned to warrants of $169 at June 30, 2007.

(3) Deferred revenues consist principally of advances from customers and

deferred maintenance contract revenue.

(4) Includes deferred revenues of $507 and $404 as of June 30, 2007 and

December 31, 2006, respectively.

(5) Includes $770 and $450 to a related party at June 30, 2007 and

December 31, 2006, respectively, net of $446 and $266 unamortized

fair value assigned to warrants at June 30, 2007 and December 31,

2006, respectively.

Contact: Frank V. Dane

Phone: 650-802-7737

Email: fdane@cic.com


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SOURCE Communication Intelligence Corporation
Copyright©2007 PR Newswire.
All rights reserved

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