| INX Inc. | ||||||||||||||
| Reconciliation of GAAP to non-GAAP Net Income: | ||||||||||||||
| 2005 | 2006 | 2007 | 2008 | |||||||||||
| Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | ||||
| GAAP net income………………. | (723) | (528) | 756 | 271 | 696 | 366 | 1,034 | 1,024 | 1,311 | 1,011 | 1,113 | |||
| Non-GAAP adjustments:………. | ||||||||||||||
| Equity based comp from continuing operations………….. | - | 58 | 134 | 137 | 96 | 165 | 191 | 164 | 223 | 312 | 414 | |||
| Non-cash income tax expense from continuing operations……. | - | - | - | - | - | - | - | - | (402) | 601 | 594 | |||
| Discontinued operations………. | 632 | 4 | (143) | 291 | 164 | (62) | 3 | (38) | 14 | (4) | (10) | |||
| Non-GAAP net income………… | (91) | (466) | 747 | 699 | 956 | 469 | 1,228 | 1,150 | 1,146 | 1,920 | 2,111 | |||
| Diluted share count……………. | 5,976,601 | 6,047,840 | 7,324,469 | 7,284,261 | 7,500,976 | 7,729,681 | 7,817,371 | 8,037,221 | 8,408,437 | 8,242,191 | 8,281,715 | |||
| Non-GAAP diluted EPS……….. | (0.02) | (0.08) | 0.10 | 0.10 | 0.13 | 0.06 | 0.16 | 0.14 | 0.14 | 0.23 | 0.25 | |||