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Zix Corporation Reports Another Record-High Revenue Quarter as Company Announces Second Quarter 2009 Financial Results
Date:7/28/2009

outstanding 62,903,431 62,903,431 ========== ========== (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) Actual taxes to be paid are consistent with the GAAP provision for income taxes ZIX CORPORATION RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES (Unaudited) Six Months Ended June 30, 2008 ------------------------------ Non-Cash Income Stock-based Tax Non-GAAP GAAP Compensation Impact ("Adjusted") Results (A) (B) Net Loss ----------- --------- ------ ----------- Revenues $14,157,000 $14,157,000 Cost of revenues 5,122,000 (157,000) 4,965,000 --------- -------- ------- --------- Gross profit 9,035,000 157,000 - 9,192,000 Operating expenses: Research and development 2,926,000 (130,000) 2,796,000 Selling, general and administrative 9,424,000 (978,000) 8,446,000 ---------- ----------- ------ ---------- Total operating expenses 12,350,000 (1,108,000) - 11,242,000 ----------- --------- ------ ----------- Operating income/(loss) (3,315,000) 1,265,000 - (
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