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

 

Three Months Ended
June 30

Nine Months Ended
June 30

 

2006

2005

2006

2005

Net revenues

$        -

$        -

$        -

$        -

Cost of revenues

       -

       -

       -

       -

   Gross profit

-

-

-

-

 
General and administrative

   29,917

  41,902

   92,213

  126,276

   Operating expense

  29,917

  41,902

   92,213

  126,276

   Operating loss

(29,917)

(41,902)

(92,213)

(126,276)

     
Other income (expense):    
Loss on sale of investments

-

-

-

(3,455)

Interest income

   2,999

   2,724

   8,679

   5,626

   Total other income

2,999

2,724

8,679

2,171

_________

_________

_________

________

   Loss before income taxes

(26,918)

(39,178)

(83,534)

(124,105)

Income taxes

          -

           -

           -

             -

   Net loss

$ (26,918)
========

$ (39,178)
========

$ (83,534)
=========

$ (124,105)
========

     
Basic net loss per share

$ (1.81)

(2.64)

(5.63)

(8.37)

Shares used in per share calculation - basic

14,833

14,833

14,833

14,833

Diluted net loss per share

$ (1.81)

(2.64)

(5.63)

(8.37)

Shares used in per share calculation - diluted

14,833

14,833

14,833

14,833

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