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

Selling, general and administrative 4,557,000 4,232,000 14,429,000 13,656,000 --------- --------- ---------- ---------- Total operating expenses 6,317,000 5,822,000 19,667,000 18,172,000 --------- --------- ---------- ---------- Operating loss (731,000) (1,496,000) (4,293,000) (4,811,000) Other income, net 35,000 97,000 176,000 435,000 Loss before income taxes (696,000) (1,399,000) (4,117,000) (4,376,000) Provision for income taxes 39,000 (110,000) (7,000) (187,000) ------ -------- ------ -------- Net loss $(657,000) $(1,509,000) $(4,124,000) $(4,563,000) ========= =========== =========== =========== Basic and diluted loss per common share $(0.01) $(0.02) $(0.07) $(0.07) ====== ====== ====== ====== Basic and diluted weighted average common shares outstanding 63,367,037 63,072,191 63,335,508 62,893,809 ========== ========== ========== ========== ZIX CORPORATION CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Nine Months Ended September 30, ----------------- 2009 2008 ---- ---- Operating activities: Net loss $(4,124,000) $(4,563,000) Non-cash items in net loss 3,489,000 3,950,000 Changes in operating assets and liabilities
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