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Zix Corporation Hits High End of Financial Guidance as Company Announces Third Quarter 2009 Financial Results
Date:10/27/2009

--- Total current liabilities 18,361,000 17,876,000 Long-term liabilities: Deferred revenue 2,681,000 2,484,000 License subscription note payable, non-current 218,000 - Deferred rent 251,000 300,000 ------- ------- Total long-term liabilities 3,150,000 2,784,000 --------- --------- Total liabilities 21,511,000 20,660,000 Total stockholders' deficit (2,578,000) (1,303,000) ---------- ---------- Total liabilities and stockholders' deficit $18,933,000 $19,357,000 =========== =========== ZIX CORPORATION CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Three Months Nine Months Ended Ended September 30, September 30, -------------- -------------- 2009 2008 2009 2008 ---- ---- ---- ---- Revenues $7,835,000 $6,709,000 $22,462,000 $20,866,000 Cost of revenues 2,249,000 2,383,000 7,088,000 7,505,000 --------- --------- --------- --------- Gross profit 5,586,000 4,326,000 15,374,000 13,361,000 Operating expenses: Research and development 1,760,000 1,590,000 5,238,000 4,516,000
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