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

 

Three Months Ended

Six Months Ended

 

March 31

March 31

 

2006

2005

2006

2005

Net revenues

$       -

$       -

$       -

$       -

Cost of revenues

       -

       -

       -

       -

   Gross profit

-

-

-

-

 

 

 
Sales and marketing

-

-

-

-

General and administrative

26,391

35,776

62,296

84,374

Research and development

       -

       -

       -

       -

   Operating expense

  26,391

  35,776

  62,296

  84,374

   Operating loss

(26,391)

(35,776)

(62,296)

(84,374)

 

 

 

   
Other income (expense):

 

 

   
Loss on sale of investments

-

-

-

(3,455)

Interest income

    2,913

    1,731

    5,680

    2,902

   Total other income (expense)

2,913

1,731

5,680

(553)

_________

_________

_________

_________

   Loss before income taxes

(23,478)

(34,045)

(56,616)

(84,927)

Income taxes

           -

           -

           -

           -

   Net loss

$ (23,478)
========

$ (34,045)
========

$ (56,616)
=========

$ (84,927)
========

 

 

 

   
 

 

 

   
Basic net loss per share

$ (1.58)

(2.30)

(3.82)

(5.73)

Shares used in per share calculation - basic

14,833

14,833

14,833

14,833

Diluted net loss per share

$ (1.58)

(2.30)

(3.82)

(5.73)

Shares used in per share calculation - diluted

14,833

14,833

14,833

14,833

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