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