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Zix Corporation Reports Highest Revenue Quarter as Company Announces First Quarter 2009 Financial Results
Date:4/28/2009

ities: Proceeds from exercise of stock options - 141,000 --------- --------- Net cash provided by financing activities - 141,000 --------- --------- Increase (decrease) in cash and cash equivalents (1,017,000) 2,061,000 Cash and cash equivalents, beginning of period 13,245,000 10,524,000 ---------- ---------- Cash and cash equivalents, end of period $12,228,000 $12,585,000 =========== =========== ZIX CORPORATION RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES (Unaudited) Three Months Ended March 31, 2008 --------------------------------- Non-Cash Stock-based Income Tax Non-GAAP GAAP Compensation Impact ("Adjusted") Results (A) (B) Net Income ------- ----------- --------- ---------- Revenues $7,256,000 $- $- $7,256,000 Cost of revenues 2,471,000 126,000 - 2,345,000 --------- ------- ------- --------- Gross profit 4,785,000 126,000 - 4,911,000 Operating expenses: Research and development 1,731,000 101,000 - 1,630,000 Selling, General and administrative 4,644,000 609,
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