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

Three Months Ended March 31, 2008 --------------------------------- Non-Cash Stock-based Income Tax Non-GAAP GAAP Compensation Impact ("Adjusted") Results (A) (B) Net Income ------- ----------- --------- ---------- Revenues $7,199,000 $- $- $7,199,000 Cost of revenues 2,580,000 79,000 - 2,501,000 --------- ------ - --------- Gross profit 4,619,000 79,000 - 4,698,000 Operating expenses: Research and development 1,545,000 66,000 - 1,479,000 Selling, general and administrative 4,817,000 511,000 - 4,306,000 --------- ------- - --------- Total operating expenses 6,362,000 577,000 - 5,785,000 --------- ------- - --------- Operating income/(loss) (1,743,000) 656,000 - (1,087,000) Investment and other income 116,000 - - 116,000 ------- - - ------- Income/(loss) before income taxes (1,627,000) 656,000 - (971,000) Provision for income taxes 77,000 - - 77,000 ------ - - ------ Net income/(loss) $(1,704,000) $656,000 $- $(1,048,000) ============ ======== == ============ Basic and dilut
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