CE SOFTWARE, INC.
Pro Forma Statements of Operations
(Unaudited)
 

 

Three Months Ended

 

December 31, 2005

December 31, 2004

Net revenues

$        -

$        -

Cost of revenues

        -

        -

   Gross profit

-

-

 
Sales and marketing

-

-

General and administrative

35,905

48,598

Research and development

        -

        -

   Operating expense

   35,905

   48,598

   Operating loss

(35,905)

(48,598)

     
Other income (expense):    
Loss on sale of investments

-

(3,455)

Interest income

    2,767

    1,171

   Total other income (expense)

2,767

(2,284)

_________

________

   Loss before income taxes

$ (33,138)

(50,882)

Income taxes

            -

           -

   Net loss

$ (33,138)
========

$ (50,882)
========

     
     
Basic net gain (loss) per share

$ (2.23)

$ (3.43)

Shares used in per share calculation - basic

14,833

14,833

Diluted net loss per share

$ (2.23)

$ (3.43)

Shares used in per share calculation - diluted

14,833

14,833

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