CE SOFTWARE, INC.
Pro Forma Statements of Stockholders' Equity and Comprehensive Loss
Years ended September 30, 2006 and 2005
(Unaudited)

 

# of Shares

Common Stock

Additional Paid-in Capital

Accumulated Other Comprehensive
Loss

Accumulated Deficit

Total


Balances at September 30, 2004

14,833

$ 148,330

1,560,044

(10,800)

(1,121,509)

576,065

Comprehensive loss:            
   Net loss

 

-

-

-

(160,129)

(160,129)

   Other comprehensive loss      

10,800

 

10,800


Total comprehensive loss

 

-

-

10,800

(160,129)

(149,329)


Balances at September 30, 2005

14,833

$ 148,330

1,560,044

-

(1,281,638)

426,736

Comprehensive loss:            
   Net loss        

(105,691)

(105,691)

   Other comprehensive loss  

-

 

-


Total comprehensive income      

-

(105,691)

(105,691)


Balances at September 30, 2006

14,833

$ 148,330

1,560,044

-

(1,387,329)

321,045



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