CE SOFTWARE, INC.
Pro Forma Statement of Cash Flows
(Unaudited)
 

 

Three Months Ended

 

December 31, 2006

December 31, 2005

Cash flows from operating activities:

 

 

   Net loss

$ (30,290)

$ (33,138)

   Adjustments to reconcile net loss to
      net cash used in operating activities:
      Decrease in trade accounts receivable

-

456

      Decrease in other current assets and other assets

5,000

5,001

      Decrease in accounts payable and accrued expenses

   (6,866)

   (6,590)

         Net used in operating activities

(32,156)

(34,271)

         Net decrease in cash and cash equivalents

(32,156)

(34,271)

Cash and cash equivalents at beginning of period

  272,706

  385,419

Cash and cash equivalents at end of period

$ 240,550
=======

$ 351,148
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Supplemental disclosures of cash flow information:
   Cash paid during the period for interest

$      -
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$      -
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