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Previous: NETWORK SYSTEMS INTERNATIONAL INC, 8-K/A, EX-99.1, 2001-01-19 |
Next: NETWORK SYSTEMS INTERNATIONAL INC, 8-K/A, EX-99.3, 2001-01-19 |
<PAGE> 1
NETWORK SYSTEMS INTERNATIONAL, INC.
PRO FORMA STATEMENT OF OPERATIONS
NINE MONTHS ENDED JUNE 30, 2000
EXHIBIT 99.2
<TABLE>
<CAPTION>
HISTORICAL DEBIT CREDIT PRO FORMA
----------- ----------- ----------- -----------
<S> <C> <C> <C> <C> <C>
Revenues 6,569,496 A 6,569,496 --
Cost of sales and operations 9,934,178 A 9,934,178 --
----------- -----------
Operating loss (3,364,682) --
Other income (expense) (238,827) A (238,827)
----------- -----------
Loss from continuing
operations, before taxes (3,603,509) --
Income tax benefit (1,080,729) A (1,080,729)
----------- -----------
Loss from continuing operations (2,522,780) --
Discontinued operations, net
----------- -----------
Net loss (2,522,780) --
Dividends on preferred stock 25,485 25,485
----------- -----------
Loss applicable to common shares (2,548,265) (25,485)
=========== ===========
Earnings (loss) per common share,
basic and diluted:
Continuing operations $(0.33) $ --
Discontinued operations -- --
----------- -----------
$(0.33) $ --
=========== ===========
</TABLE>
8
<PAGE> 2
NETWORK SYSTEMS INTERNATIONAL, INC.
PRO FORMA STATEMENT OF OPERATIONS
NINE MONTHS ENDED JUNE 30, 2000
EXHIBIT 99.2
(Continued)
<TABLE>
<CAPTION>
DEBIT CREDIT
<S> <C> <C>
[A]
Revenues 6,569,496
Cost of sales and operations 9,934,178
Other income (expense) 238,827
Income tax benefit 1,080,729
Discontinued operations, net 2,522,780
To reclassify results of operations to discontinued operations.
</TABLE>
9
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