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

------------------------------------- Non-Cash Strategic Stock- Non- Alter- Income based Recurring native Tax Non-GAAP GAAP Comp. Items Review Impact ("Adj.") Results (A) (B) (C) (D) Net Loss ------- ---- ----- ------ ---- --------- Revenues $22,462,000 $22,462,000 Cost of revenues 7,088,000 (333,000) (91,000) 6,664,000 --------- ------- ------ --- --- --------- Gross profit 15,374,000 333,000 91,000 - - 15,798,000 Operating expenses: Research And develop- ment 5,238,000 (280,000) (8,000) 4,950,000 Selling, general and adminis- trative 14,429,000 (1,885,000) (620,000) (168,000) 11,756,000 ---------- --------- ------- ------- --- ---------- Total operating expenses 19,667,000 (2,165,000) (628,000) (168,000) - 16,706,000 ---------- --------- ------- ------- --- ---------- Operating income/ (loss) (4,293,000) 2,498,000 719,000 168,000 - (908,000) Other income, net 176,000 176,000 Income/ (loss) before income taxes (4,117,000) 2,498,000 719,000 168,000 - (732,000) Provision for income taxes (7,000) 6,000 (1,000) ----- --- --- ---- ----- ----- Net income/ (loss) $(4,124,000) $2,498,000 $719,000 $168,000 $6,000 $(733,000) =
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