CE SOFTWARE, INC.
Pro Forma Statements of Stockholders' Equity and Comprehensive Loss
Years ended September 30, 2005 and 2004
(Unaudited)

 

# of Shares

Common Stock

Additional Paid-in Capital

Accumulated Other Comprehensive
Loss

Accumulated Deficit

Total


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

Comprehensive loss:            
   Net loss        

(160,129)

(160,129)

   Other comprehensive loss  

10,800

 

10,800


Total comprehensive income      

10,800

(160,129)

(149,329)


Balances at September 30, 2005

14,833

$ 148,330

1,560,044

-

(1,281,638)

426,736



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