| RENTRAK CORPORATION |
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| CONSOLIDATED STATEMENTS OF OPERATIONS |
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(UNAUDITED) |
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Three Months
Ended September 30, 2003 |
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ENTERTAINMENT |
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FULFILLMENT |
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TOTAL |
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| REVENUES: |
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| PPT |
$ 12,184,103 |
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$ - |
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$ 12,184,103 |
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| Other |
1,572,164 |
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504,616 |
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2,076,780 |
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13,756,267 |
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504,616 |
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14,260,883 |
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| OPERATING COSTS AND EXPENSES: |
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| Cost of sales |
10,160,901 |
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2,021,286 |
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12,182,187 |
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| Selling, general, and administrative |
4,012,726 |
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270,593 |
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4,283,319 |
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14,173,627 |
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2,291,879 |
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16,465,506 |
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| LOSS
FROM OPERATIONS |
(417,360) |
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(1,787,263) |
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(2,204,623) |
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| OTHER INCOME (EXPENSE): |
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| Interest income |
20,658 |
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46,770 |
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67,428 |
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| Interest expense |
(1,776) |
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- |
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(1,776) |
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Other |
- |
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- |
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- |
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18,882 |
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46,770 |
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65,652 |
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| LOSS
FROM CONTINUING |
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| OPERATIONS BEFORE INCOME TAX |
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| BENEFIT |
(398,478) |
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(1,740,493) |
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(2,138,971) |
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| INCOME
TAX BENEFIT |
(151,422) |
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(660,947) |
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(812,369) |
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| LOSS
FROM CONTINUING |
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| OPERATIONS |
(247,056) |
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(1,079,546) |
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(1,326,602) |
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| LOSS
FROM DISCONTINUED |
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| OPERATIONS, NET OF TAX BENEFIT |
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| OF $0 |
- |
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- |
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- |
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| NET LOSS |
$ (247,056) |
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$ (1,079,546) |
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$ (1,326,602) |
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| NET
LOSS PER SHARE: |
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| Basic: |
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Continuing operations |
$ (0.03) |
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$ (0.11) |
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$ (0.14) |
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| Discontinued operations |
- |
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-
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-
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| Total |
$ (0.03) |
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$ (0.11) |
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$ (0.14) |
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| Diluted: |
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Continuing operations |
$ (0.03) |
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$ (0.11) |
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$ (0.14) |
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| Discontinued operations |
- |
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-
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-
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| Total |
$ (0.03) |
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$ (0.11) |
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$ (0.14) |
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