Zix Corporation Reports Another Record-High Revenue Quarter as Company Announces Second Quarter 2009 Financi...(June 30 2008 ...),Health

Date:7/28/2009

June 30, 2008 -------------------------------- Non-Cash Income Stock-based Tax Non-GAAP GAAP Compensation Impact ("Adjusted") Results (A) (B) Net Loss ------- ------------ ------ ------------ Revenues $6,958,000 $6,958,000 Cost of revenues 2,542,000 (78,000) 2,464,000 --------- ------- ------ --------- Gross profit 4,416,000 78,000 - 4,494,000 Operating expenses: Research and development 1,381,000 (65,000) 1,316,000 Selling, general and administrative 4,607,000 (467,000) 4,140,000 --------- --------- ------ --------- Total operating expenses 5,988,000 (532,000) - 5,456,000 --------- --------- ------ --------- Operating income/(loss) (1,572,000) 610,000 - (962,000) Other income, net 222,000 222,000 Income/(loss) before income taxes (1,350,000) 610,000 - (740,000) Provision for income taxes - (24,000) (24,000) ------------ -------- ------- ---------- Net income/(loss) $(1,350,000) $610,000 $24,000 $(716,000) =========== ======== ======= ========== Basic and diluted loss per common share $(0.02) $(0.01) Basic and diluted weighted average shares
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