RENTRAK CORPORATION
CONSOLIDATED STATEMENTS OF OPERATIONS
(UNAUDITED)
Three Months Ended December 31, 2002
ENTERTAINMENT FULFILLMENT TOTAL
REVENUES:
     PPT  $           14,855,133  $                        -  $   14,855,133
     Other                     643,983           6,314,907  (1)          6,424,697
REVENUES  $           15,499,116  $       6,314,907  (1)  $   21,279,830
OPERATING COSTS AND EXPENSES:
     Cost of sales               12,438,302  (1)           6,126,262        18,030,371
     Selling, general, and administrative                 3,262,644               480,746          3,743,390
     Net gain from litigation settlement                                  -                            -                          -
     Asset Impairment                                  -                            -                          -
              15,700,946           6,607,008        21,773,761
LOSS FROM OPERATIONS                   (201,830)             (292,101)            (493,931)
OTHER INCOME (EXPENSE):
     Interest income                       11,354                            -               11,354
     Interest expense                                  -                            -                          -
     Gain (Loss) on sale of investments                                  -                            -                          -
     Other                                  -                            -                          -
                      11,354                            -               11,354
LOSS FROM CONTINUING
OPERATIONS BEFORE INCOME TAX
    BENEFIT                   (190,476)             (292,101)            (482,577)
INCOME TAX BENEFIT                     (72,383)             (110,999)            (183,382)
LOSS FROM CONTINUING
    OPERATIONS                   (118,093)             (181,102)            (299,195)
LOSS FROM DISCONTINUED
    OPERATIONS, NET OF TAX BENEFIT
    OF $46,193                     (75,369)                            -              (75,369)
NET LOSS  $               (193,462)  $         (181,102)  $       (374,564)
NET LOSS PER SHARE:
    Basic:
       Continuing operations  $                      (0.01)  $                (0.02)  $              (0.03)
       Discontinued operations                          (0.01)                          -                    (0.01)
           Total  $                      (0.02)  $                (0.02)  $              (0.04)
    Diluted:
       Continuing operations  $                      (0.01)  $                (0.02)  $              (0.03)
       Discontinued operations                          (0.01)                          -                    (0.01)
           Total  $                      (0.02)  $                (0.02)  $              (0.04)
(1) -  Includes Intercompany transactions of $534,193, which are eliminated in consolidated total amounts.