| RENTRAK CORPORATION | |||||
| CONSOLIDATED STATEMENTS OF OPERATIONS | |||||
| (UNAUDITED) | |||||
| Nine Months Ending December 31, 2001 | |||||
| ENTERTAINMENT | FULFILLMENT | TOTAL | |||
| REVENUES: | |||||
| PPT | $ 53,656,538 | $ - | $ 53,656,538 | ||
| Other | 7,965,051 | 13,629,350 | (1) | 19,777,940 | |
| 61,621,589 | 13,629,350 | 73,434,478 | |||
| OPERATING COSTS AND EXPENSES: | |||||
| Cost of sales | 42,484,121 | (1) | 12,849,093 | 53,516,753 | |
| Selling, general, and administrative | 10,495,417 | 4,381,216 | 14,876,633 | ||
| 52,979,538 | 17,230,309 | 68,393,386 | |||
| INCOME (LOSS) FROM OPERATIONS | 8,642,051 | (3,600,959) | 5,041,092 | ||
| OTHER INCOME (EXPENSE): | |||||
| Interest income | 165,425 | - | 165,425 | ||
| Interest expense | (10,872) | - | (10,872) | ||
| Other | 7,967,233 | (250,000) | 7,717,233 | ||
| 8,121,786 | (250,000) | 7,871,786 | |||
| INCOME (LOSS) FROM CONTINUING | |||||
| OPERATIONS BEFORE INCOME TAX | |||||
| PROVISION (BENEFIT) | 16,763,837 | (3,850,959) | 12,912,878 | ||
| INCOME TAX PROVISION (BENEFIT) | 6,469,993 | (1,498,536) | 4,971,457 | ||
| INCOME (LOSS) FROM CONTINUING | |||||
| OPERATIONS | 10,293,844 | (2,352,423) | 7,941,421 | ||
| LOSS FROM DISCONTINUED | |||||
| OPERATIONS, NET OF TAX BENEFIT | |||||
| OF $381,685 | (609,706) | - | (609,706) | ||
| NET INCOME (LOSS) | $ 9,684,138 | $ (2,352,423) | $ 7,331,715 | ||
| EARNINGS (LOSS) PER SHARE: | |||||
| Basic: | |||||
| Continuing operations | $ 0.97 | $ (0.22) | $ 0.75 | ||
| Discontinued operations | $ (0.06) | $ - | $ (0.06) | ||
| Total | $ 0.91 | $ (0.22) | $ 0.69 | ||
| Diluted: | |||||
| Continuing operations | $ 0.96 | $ (0.22) | $ 0.74 | ||
| Discontinued operations | $ (0.06) | $ - | $ (0.06) | ||
| Total | $ 0.90 | $ (0.22) | $ 0.68 | ||
| (1) - Includes Intercompany transactions of $1,816,461, which are eliminated in consolidated total amounts. | |||||