September 2004 results

CE SOFTWARE, INC.
Pro Forma Statements of Stockholders' Equity and Comprehensive Loss
Years ended September 30, 2004 and 2003
(Unaudited)

# of Shares

Common Stock

Additional Paid-in Capital

Accumulated Other Comprehensive
Loss

Accumulated Deficit

Total

Balances at September 30, 2002
  (restated - see note 1 below)
14,483

$ 144,830

1,556,900

-

(818,651)

883,079

Comprehensive loss:

   Net loss

-

-

-

(239,715)

(239,715)

Total comprehensive loss

-

-

-

(239,715)

(239,715)

Balances at September 30, 2003
14,483

$ 144,830

1,556,900

-

(1,058,366)

643,364

Comprehensive loss:

   Net loss
(63,143)

(63,143)

   Other comprehensive loss
(10,800)

(10,800)

Total comprehensive loss
(10,800)

(63,143)

(73,943)

Common stock options exercised
350

3,500

3,144

6,644

Balances at September 30, 2004
14,833

$ 148,330

1,560,044

(10,800)

(1,121,509)

576,065

Note 1: Restated for a 1 for 100 reverse stock split and redemption of fractional shares in 2003. This resulted in a reduction of number of shares from 1,454,984 to 14,483 and a reduction in the Common Stock from $145,498 to $144,830. Additional Paid-in Capital was reduced $1,003 as a result.

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

CE SOFTWARE, INC. Pro Forma Statements of Stockholders' Equity and Comprehensive Loss Years ended September 30, 2004 and 2003 (Unaudited)
	# of Shares	Common Stock	Additional Paid-in Capital	Accumulated Other Comprehensive Loss	Accumulated Deficit	Total

Balances at September 30, 2002 (restated - see note 1 below)	14,483	$ 144,830	1,556,900	-	(818,651)	883,079
Comprehensive loss:
Net loss		-	-	-	(239,715)	(239,715)

Total comprehensive loss		-	-	-	(239,715)	(239,715)

Balances at September 30, 2003	14,483	$ 144,830	1,556,900	-	(1,058,366)	643,364
Comprehensive loss:
Net loss					(63,143)	(63,143)
Other comprehensive loss				(10,800)		(10,800)

Total comprehensive loss				(10,800)	(63,143)	(73,943)
Common stock options exercised	350	3,500	3,144			6,644

Balances at September 30, 2004	14,833	$ 148,330	1,560,044	(10,800)	(1,121,509)	576,065

Note 1: Restated for a 1 for 100 reverse stock split and redemption of fractional shares in 2003. This resulted in a reduction of number of shares from 1,454,984 to 14,483 and a reduction in the Common Stock from $145,498 to $144,830. Additional Paid-in Capital was reduced $1,003 as a result.