| RENTRAK CORPORATION |
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| CONSOLIDATED STATEMENTS OF OPERATIONS |
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(UNAUDITED) |
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Three Months
Ending, March 31, |
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2003 |
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2002 |
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| REVENUES: |
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| PPT |
$ 16,384,362 |
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$ 17,905,336 |
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| Other |
5,354,246 |
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4,654,168 |
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21,738,608 |
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22,559,504 |
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| OPERATING COSTS AND EXPENSES: |
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| Cost of sales |
17,630,787 |
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18,244,459 |
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| Selling, general, and administrative |
3,487,161 |
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2,387,030 |
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| Net gain from litigation settlement |
- |
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(1,563,153) |
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| Asset Impairment |
844,041 |
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424,177 |
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21,961,989 |
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19,492,513 |
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| INCOME (LOSS) FROM OPERATIONS |
(223,381) |
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3,066,991 |
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| OTHER INCOME (EXPENSE): |
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| Interest income |
121,429 |
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30,203 |
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| Interest expense |
(25,009) |
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(6,726) |
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| Gain (Loss) on sale of investments |
- |
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- |
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96,420 |
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23,477 |
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| INCOME (LOSS) FROM CONTINUING |
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| OPERATIONS BEFORE INCOME TAX |
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| PROVISION (BENEFIT) |
(126,961) |
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3,090,468 |
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| INCOME TAX PROVISION (BENEFIT) |
(27,772) |
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1,110,816 |
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| INCOME (LOSS) FROM CONTINUING |
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| OPERATIONS |
(99,189) |
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1,979,652 |
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| LOSS
FROM DISCONTINUED |
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| OPERATIONS, NET OF TAX BENEFIT |
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OF $52,727 AND $188,117 |
(86,028) |
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(317,336) |
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| NET
INCOME (LOSS) |
$ (185,217) |
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$ 1,662,316 |
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| EARNINGS (LOSS) PER SHARE: |
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| Basic: |
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Continuing operations |
$ (0.01) |
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$
0.20 |
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| Discontinued operations |
$ (0.01) |
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$
(0.03) |
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| Total |
$ (0.02) |
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$
0.17 |
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| Diluted: |
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Continuing operations |
$ (0.01) |
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$
0.19 |
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| Discontinued operations |
$ (0.01) |
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$
(0.03) |
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| Total |
$ (0.02) |
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$
0.16 |
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