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.