CE SOFTWARE, INC.
Statement of Cash Flows
Years ended September 30, 2003 and 2002
(Unaudited)
 

 

2003

2002

Cash flows from operating activities:

 

 

   Net loss

$ (239,715)

$ (221,036)

   Adjustments to reconcile net loss to
      net cash used in operating activities:
      Depreciation and amortization
         Property, fixtures, and equipment

77,900

91,685

         Purchased software

58,273

68,689

      Gain on sale of land, building and equipment

(131,798)

(80)

      Loss on sale of investments

-

67

      Decrease (increase) in trade accounts receivable

105,072

(48,257)

      Decrease in inventories

13,589

28,759

      Decrease (increase) in other assets

38,114

(33,686)

      Decrease in accounts payable

(45,575)

(54,198)

      Decrease in accrued expenses

(39,458)

(55,268)

      Increase in deferred revenue

   3,859

     2,076

         Net cash used in operating activities

(159,739)

(221,249)

Cash flows from investing activities:
   Purchase of fixtures and equipment

(3,703)

(3,040)

   Proceeds from sale of land, building and equipment

1,000,000

80

   Proceeds from sale of investments

-

98

   Redemption of common stock

   (1,671)

      (48)

         Net cash used in investing activities

994,626

(2,910)

Cash flows from financing activities:
   Proceeds from issuance of long-term debt

-

500,000

   Payments of long-term debt

  (474,649)

 (157,629)

         Net cash (used in) provided by financing activities

  (474,649)

  342,371

         Net increase in cash and cash equivalents

360,238

118,212

Cash and cash equivalents at beginning of period

 180,899

    62,687

Cash and cash equivalents at end of period

$ 541,137
======

$ 180,899
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Supplemental disclosures of cash flow information:
   Cash paid during the period for interest

$ 63,691
======

$ 35,148
======

Balance Sheets        Statements of Operations        Statements of Stockholders' Equity        Statement of Cash Flow