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

000 - 4,035,000 --------- ------- ------- --------- Total operating expenses 6,375,000 710,000 - 5,665,000 --------- ------- ------- --------- Operating income/(loss) (1,590,000) 836,000 - (754,000) Investment and other income 68,000 - - 68,000 ------ ------- ------- ------ Income/(loss) before income taxes (1,522,000) 836,000 - (686,000) Provision for income taxes 20,000 - (8,000) 12,000 ------ ------- ------- ------ Net income/(loss) $(1,542,000) $836,000 $8,000 $(698,000) ============ ======== ====== ========== Basic and Diluted loss per common share $(0.02) $0.01 $- $(0.01) ======= ===== == =========== Basic and diluted weighted average common shares outstanding 63,319,482 63,319,482 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 SFAS123(R), "Share-Based Payment." (B) The Company's U.S. operations' net losses for US 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)
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