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