RENTRAK CORPORATION
CONSOLIDATED STATEMENTS OF INCOME
(UNAUDITED)
Three Months Ending, December 31, 2001
ENTERTAINMENT FULFILLMENT TOTAL
REVENUES:
     PPT  $           18,145,847  $                        -  $   18,145,847
     Other                     421,081           6,353,023  (1)          6,165,414
              18,566,928           6,353,023        24,311,261
OPERATING COSTS AND EXPENSES:
     Cost of sales               14,806,126  (1)           5,364,939        19,562,375
     Selling, general, and administrative                 3,187,136               169,014          3,356,150
              17,993,262           5,533,953        22,918,525
INCOME FROM OPERATIONS                     573,666               819,070          1,392,736
OTHER INCOME (EXPENSE):
     Interest income                     (24,538)                            -              (24,538)
     Interest expense                        (1,896)                            -                (1,896)
     Other                 2,366,496                            -          2,366,496
                2,340,062                            -          2,340,062
INCOME FROM CONTINUING
OPERATIONS BEFORE INCOME TAX
    PROVISION (BENEFIT)                 2,913,728               819,070          3,732,798
INCOME TAX PROVISION                 1,075,162               316,065          1,391,227
INCOME FROM CONTINUING
    OPERATIONS                 1,838,566               503,005          2,341,571
LOSS FROM DISCONTINUED
    OPERATIONS, NET OF TAX BENEFIT
    OF $57,652                   (102,883)                            -            (102,883)
NET INCOME  $             1,735,683  $          503,005  $      2,238,688
EARNINGS (LOSS) PER SHARE:
    Basic:
       Continuing operations  $                       0.19  $                 0.05  $                0.24
       Discontinued operations  $                      (0.01)  $                      -    $              (0.01)
           Total  $                       0.18  $                 0.05  $                0.23
    Diluted:
       Continuing operations  $                       0.19  $                 0.05  $                0.24
       Discontinued operations  $                      (0.01)  $                      -    $              (0.01)
           Total  $                       0.18  $                 0.05  $                0.23
(1) -  Includes Intercompany transactions of $608,690, which are eliminated in consolidated total amounts.