| RENTRAK CORPORATION | ||||
| CONSOLIDATED STATEMENTS OF OPERATIONS | ||||
| (UNAUDITED) | ||||
| Nine Months Ending | Nine Months Ending | |||
| December 31, 2002 | December 31, 2001 | |||
| REVENUES: | ||||
| PPT | $ 50,697,581 | $ 53,656,538 | ||
| Other | 13,784,172 | 19,777,940 | ||
| 64,481,753 | 73,434,478 | |||
| OPERATING COSTS AND EXPENSES: | ||||
| Cost of sales | 53,330,943 | 53,516,753 | ||
| Selling, general, and administrative | 11,299,645 | 14,876,633 | ||
| Net gain from litigation settlement | (361,847) | - | ||
| 64,268,741 | 68,393,386 | |||
| INCOME FROM OPERATIONS | 213,012 | 5,041,092 | ||
| OTHER INCOME (EXPENSE): | ||||
| Interest income | 82,854 | 165,425 | ||
| Interest expense | - | (10,872) | ||
| Other | - | 7,717,233 | ||
| 82,854 | 7,871,786 | |||
| INCOME FROM CONTINUING | ||||
| OPERATIONS BEFORE INCOME TAX | ||||
| PROVISION | 295,866 | 12,912,878 | ||
| INCOME TAX PROVISION | 112,429 | 4,971,457 | ||
| INCOME FROM CONTINUING | ||||
| OPERATIONS | 183,437 | 7,941,421 | ||
| LOSS FROM DISCONTINUED | ||||
| OPERATIONS, NET OF TAX BENEFIT | ||||
| OF $304,367 AND $381,685 | (496,599) | (609,706) | ||
| NET INCOME (LOSS) | $ (313,162) | $ 7,331,715 | ||
| EARNINGS (LOSS) PER SHARE: | ||||
| Basic: | ||||
| Continuing operations | $ 0.02 | $ 0.75 | ||
| Discontinued operations | $ (0.05) | $ (0.06) | ||
| Total | $ (0.03) | $ 0.69 | ||
| Diluted: | ||||
| Continuing operations | $ 0.02 | $ 0.74 | ||
| Discontinued operations | $ (0.05) | $ (0.06) | ||
| Total | $ (0.03) | $ 0.68 | ||