|
CE SOFTWARE, INC. |
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| For quarterly detail of the 2005 statement click here. | ||
|
2005 |
2004 |
|
| Net revenues |
$ - |
$ 454,008 |
| Cost of revenues |
- |
42,198 |
| Gross profit |
- |
411,810 |
| Sales and marketing (note 1) |
- |
119,166 |
| General and administrative (note 1) |
164,844 |
397,452 |
| Research and development (note 1) |
- |
158,825 |
| Operating expense |
164,844 |
675,443 |
| Operating loss |
(164,844) |
(263,633) |
| Other income (expense): | ||
| Miscellaneous income |
- |
11,180 |
| Gain on sale of products and equipment (note 2) |
- |
187,041 |
| (Loss) gain on sale of investments |
(3,455) |
603 |
| Interest income |
8,170 |
2,084 |
| Interest expense |
- |
(194) |
| Total other income |
4,715 |
200,714 |
|
_________ |
________ |
|
| Loss before income taxes |
$ (160,129) |
(62,919) |
| Income taxes (note 3) |
- |
224 |
| Net loss |
$ (160,129) |
(63,143) |
| Basic net loss per share |
$ (10.80) |
$ (4.33) |
| Shares used in per share calculation - basic |
14,833 |
14,572 |
| Diluted net loss per share |
$ (10.80) |
(4.33) |
| Shares used in per share calculation - diluted |
14,833 |
14,572 |
| Note 1: Expenses include separation pay expense recorded as of April 1, 2004. | ||
| Note 2: Sale of QuickMail software product in December 2003, and pro forma sale of remaining software products and equipment in April 2004. | ||
| Note 3: The income tax expense was a franchise tax not based on taxable income. | ||
Press Release Balance Sheets Statements of Operations Statements of Stockholders' Equity Statement of Cash Flow