|
CE SOFTWARE, INC. |
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|
Three Months Ended March 31 |
Six Months ended March 31 |
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|
2003 |
2002 |
2003 |
2002 |
|
| Net revenues |
$ 294,664 |
448,941 |
639,190 |
796,653 |
| Cost of revenues |
30,942 |
45,092 |
88,210 |
91,782 |
| Gross profit |
263,722 |
403,849 |
550,980 |
704,871 |
| Sales and marketing |
127,557 |
125,465 |
225,278 |
253,297 |
| General and administrative |
138,869 |
166,048 |
297,641 |
350,766 |
| Research and development |
133,003 |
139,648 |
273,986 |
293,933 |
| Operating expense |
399,429 |
431,161 |
796,905 |
897,996 |
| Operating loss |
(135,707) |
(27,312) |
(245,925) |
(193,125) |
| Other income (expense): | ||||
| Interest income |
3 |
35 |
15 |
106 |
| Interest expense |
(10,243) |
(8,664) |
(20,937) |
(11,647) |
| Miscellaneous income |
2,844 |
3,971 |
5,788 |
10,221 |
| Total other expense |
(7,396) |
(4,658) |
(15,134) |
(1,320) |
|
_________ |
________ |
________ |
________ |
|
| Total loss |
$ (143,103) |
(31,970) |
(261,059) |
(194,445) |
| Basic net loss per share |
$ (9.85) |
(2.20) |
(17.96) |
(13.36) |
| Shares used in per share calculation - basic |
14,527 |
14,551 |
14,538 |
14,551 |
| Diluted net loss per share |
$ (9.85) |
(2.20) |
(17.96) |
(13.36) |
| Shares used in per share calculation - diluted |
14,527 |
14,551 |
14,538 |
14,551 |
| (Per share data restated for reverse 1 for 100 stock split effective February 28, 2003.) | ||||