Zix Corporation Reports Another Record-High Revenue Quarter as Company Announces Second Quarter 2009 Financi...( expenses 13350000(1185000)(4...),Health

Date:7/28/2009

expenses 13,350,000(1,185,000)(442,000)(75,000) - 11,648,000 ---------- --------- ------- ------ ------- ---------- Operating income/ (loss) (3,562,000)1,370,000 484,000 75,000 - (1,633,000) Other income, net 141,000 141,000 Income/(loss) before income taxes (3,421,000)1,370,000 484,000 75,000 - (1,492,000) Provision for income taxes 46,000 (6,000) 40,000 ------ --------- -------- ------ ------- ------ Net income/(loss) $(3,467,000)$1,370,000$484,000 $75,000 $6,000$(1,532,000) ========= ========= ======= ======= ====== ========= Basic and diluted loss per common share $(0.05) $(0.02) Basic and diluted weighted average shares outstanding 63,319,482 63,319,482 ========== ========== (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" (B) Severance payments related to reduction in force (C) Expenses related to strategic review of the Company's e-Prescribing business segment (D) The Company's U.S. operations' net losses for U.S. tax purposes are fully provisioned. The non-GAAP provision for income taxes represents expected cash taxes to be paid ZIX CORPORATION RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES (Unaudited) Three Months Ended
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