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Previous: RENTRAK CORP, 8-K, 2000-09-15 |
Next: RENTRAK CORP, DEFA14A, 2000-09-15 |
<PAGE>
Exhibit 99.1
RENTRAK CORPORATION
CONSOLIDATED STATEMENTS OF OPERATIONS
<TABLE>
<CAPTION>
(AS RESTATED)
(UNAUDITED)
Three Months Ended June 30, 2000
PPT & OTHER
SUBSIDIARIES 3PF.COM TOTAL
------------- -------------- ---------------
<S> <C> <C> <C>
REVENUES:
PPT $ 22,349,375 $ - $ 22,349,375
Other 3,151,661 4,305,100 1 6,685,572
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25,501,036 4,305,100 29,034,947
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OPERATING COSTS AND EXPENSES:
Cost of sales 19,530,842 1 4,212,137 22,971,790
Selling, general, and administrative 4,958,823 921,539 5,880,362
Net gain from litigation settlement (225,000) - (225,000)
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24,264,665 5,133,676 28,627,152
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INCOME (LOSS) FROM OPERATIONS 1,236,371 (828,576) 407,795
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OTHER INCOME (EXPENSE):
Interest income 156,566 - 156,566
Interest expense (183,484) - (183,484)
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(26,918) - (26,918)
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INCOME (LOSS) BEFORE INCOME TAX
PROVISION BENEFIT) 1,209,453 (828,576) 380,877
INCOME TAX PROVISION (BENEFIT) 412,594 (281,716) 130,878
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INCOME FROM CONTINUING OPERATIONS 796,859 (546,860) 249,999
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NET INCOME (LOSS) $ 796,859 $ (546,860) $ 249,999
============= ============== ===============
EARNINGS PER SHARE:
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Basic: $ 0.07 $ (0.05) $ 0.02
============= ============== ===============
Diluted: $ 0.07 $ (0.05) $ 0.02
============= ============== ===============
</TABLE>
1- Includes Intercompany transactions of $771,189.
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