| MAIN
WORKSHEET |
10-Q |
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ENTER
REVISED PLS HERE |
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CUMULATIVE |
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| RENTRAK CORPORATION |
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| CONSOLIDATED STATEMENTS OF INCOME |
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(UNAUDITED) |
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Three Months Ending |
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Three Months Ending |
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June 30, 2003 |
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June 30, 2002 |
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| REVENUES: |
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| PPT |
$ 13,052,691 |
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$ 17,866,110 |
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| Other |
5,645,733 |
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4,561,331 |
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18,698,424 |
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22,427,441 |
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| OPERATING COSTS AND EXPENSES: |
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| Cost of sales |
14,180,913 |
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18,289,619 |
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| Selling, general, and administrative |
4,470,649 |
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4,000,448 |
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| Net gain from litigation settlement |
- |
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(361,847) |
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| Asset Impairment |
- |
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- |
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18,651,562 |
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21,928,220 |
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| INCOME
FROM OPERATIONS |
46,862 |
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499,221 |
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| OTHER INCOME (EXPENSE): |
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| Interest income |
55,439 |
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- |
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| Interest expense |
(6,049) |
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- |
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| Gain (Loss) on sale of investments |
- |
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- |
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| Gain on Rentrak Japan transaction |
- |
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- |
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49,390 |
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- |
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| INCOME
FROM CONTINUING |
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| OPERATIONS BEFORE INCOME TAX |
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| PROVISION |
96,252 |
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499,221 |
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| INCOME
TAX PROVISION |
36,576 |
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189,704 |
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| INCOME
FROM CONTINUING |
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| OPERATIONS |
59,676 |
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309,517 |
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| LOSS
FROM DISCONTINUED |
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| OPERATIONS, NET OF TAX BENEFIT |
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| OF $0 AND $88,881 |
- |
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(145,014) |
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| NET INCOME |
$ 59,676 |
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$ 164,503 |
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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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$ 0.03 |
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| Discontinued operations |
$ - |
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$ (0.01) |
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| Total |
$ 0.01 |
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$ 0.02 |
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| Diluted: |
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Continuing operations |
$ 0.01 |
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$ 0.03 |
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| Discontinued operations |
$ - |
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$ (0.01) |
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| Total |
$ 0.01 |
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$ 0.02 |
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