CE SOFTWARE, INC.
Pro Forma Statements of Operations
Detail of Four Quarters Ended September 30, 2005
(Unaudited)

 
 

Quarted Ended

 

September 30
2005

June 30
2005

March 31
2005

December 31
2004

Net revenues

$            -

$            -

$            -

$            -

Cost of revenues

            -

            -

            -

            -

   Gross profit

            -

            -

            -

            -

 

 

 

Sales and marketing

-

-

-

-

General and administrative

38,568

41,902

35,776

48,598

Research and development

        -

        -

        -

        -

   Operating expense

  38,568

  41,902

  35,776

  48,598

   Operating loss

(38,568)

(41,902)

(35,776)

(48,598)

         
Other income (expense):        
(Loss) gain on sale of investments

-

-

-

(3,455)

Interest income

2,544

2,724

1,731

1,171

Interest expense

        -

        -

        -

        -

   Total other income

2,544

2,724

1,731

(2,284)

_________

_________

_________

________

   Loss before income taxes

$ (36,024)

(39,178)

(34,045)

(50,882)

Income taxes

            -

            -

            -

            -

   Net loss

$ (36,024)
=========

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

(34,045)
=========

(50,882)
=========

         
Basic net loss per share

$ (2.43)

$(2.64)

$(2.30)

$ (3.43)

Shares used in per share calculation - basic

14,833

14,833

14,833

14,833

Diluted net loss per share

$ (2.43)

$(2.64)

$(2.30)

$ (3.43)

Shares used in per share calculation - diluted

14,833

14,833

14,833

14,833

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