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

s to be paid ZIX CORPORATION RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES (Unaudited) Three Months Ended September 30, 2008 ------------------- Non-Cash Income Stock-based Tax Non-GAAP GAAP Compensation Impact ("Adjusted") Results (A) (B) Net Loss ------- ------------ ------- ------------- Revenues $6,709,000 $6,709,000 Cost of revenues 2,383,000 (80,000) 2,303,000 --------- ------- --- --------- Gross profit 4,326,000 80,000 - 4,406,000 Operating expenses: Research and development 1,590,000 (64,000) 1,526,000 Selling, general and administrative 4,232,000 (538,000) 3,694,000 --------- -------- - --------- Total operating expenses 5,822,000 (602,000) - 5,220,000 --------- -------- --- --------- Operating income/(loss) (1,496,000) 682,000 - (814,000) Other income, net 97,000 97,000 Income/ (loss) before income taxes (1,399,000) 682,000 - (717,000) Provision for income taxes (110,000) 8,000 (102,000) -------- -------- ----- -------- Net income/(loss) $
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