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

(1,509,000) $682,000 $8,000 $(819,000) =========== ======== ====== ========= Basic and diluted loss per common share $(0.02) $(0.01) Basic and diluted weighted average shares outstanding 63,072,191 63,072,191 ========== ========== (A) Non-cash stock-based compensation charges relating to stock option grants awarded to employees and third-party service providers and accounted for in accordance with SFAS123R, "Share-Based Payment," currently within the scope of ASC 718-10. (B) Actual taxes to be paid are consistent with GAAP provision for income taxes ZIX CORPORATION RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES (Unaudited) Nine Months Ended September 30, 2008 ------------------------------------ Non-Cash Income Stock-based Tax Non-GAAP GAAP Compensation Impact ("Adjusted") Results (A) (B) Net Loss ------- ------------ ------- ------------- Revenues $20,866,000 $20,866,000 Cost of revenues 7,505,000 (236,000) 7,269,000 --------- -------- --- --------- Gross profit 13,361,000 236,000 - 13,597,000 Operating expenses: Research and development 4,516,000 (195,000) 4,321,000 Selling, general and administrative 13,656,000 (1,516,000) 12,140,000
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