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

 

   For the nine months ended

 

June 30, 2006

June 30, 2005

Cash flows from operating activities:
   Net loss

$  (83,534)

$ (124,105)

   Adjustments to reconcile net gain (loss) to
      net cash used in operating activities:
      Loss on sale of investments

-

3,455

      Decrease in trade accounts receivable

456

3,877

      (Increase) decrease in other current assets

(5,000)

1,111

      Decrease in accounts payable and accrued expenses

  (1,180)

  (26,758)

         Net cash used in by operating activities

(89,258)

(142,420)

 
Cash flows from investing activities:    
   Proceeds from sale of investments

        -

   14,725

      Net cash provided by investing activities

        -

   14,725

     
         Net decrease in cash and cash equivalents

(89,258)

(127,695)

Cash and cash equivalents at beginning of period

 385,419

  544,708

Cash and cash equivalents at end of period

$ 296,161
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$ 417,013
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