from NT 10-K
1 page
<table> <caption> Accelr8 Technology Corporation Statements of Operations Years Ended July 31,1996, 1995 and 1994 - 1996 1995 1994 <s> <c> <c> <c> Revenues (Note 4): Consulting Fees $ 1,074,744 $ 294,130 $ 41,150 Product License and Customer Support Fees 683,997 750,584 415,007 Resale of Purchased Software 338,270 337,822 149,693 Other (Note 5) 83,035 Total Revenues 2,097,011 1,382,536 688,885 Costs and Expenses: Cost of Services 311,534 147,743 133,635 Cost of Software Purchased for Resale 117,737 101,266 70,084 General and Administrative 195,802 264,365 302,663 Marketing and Advertising 324,962 369,165 298,760 Research and Development 33,038 129,959 152,245 Total Expenses 983,073 1,012,498 957,387 Income (Loss) From Operations 1,113,938 370,038 (268,502) Interest Income 43,342 12,356 6,752 Income (Loss) Before Income Taxes 1,157,280 382,394 (261,750) Income Tax (Provision) Benefit (Note 6): Current (18,000) Deferred 53,500 Total Benefit 35,500 Net Income (Loss) $ 1,192,780 $ 382,394 $(261,750) =========== ========= ========= Weighted Average Shares Outstanding 26,935,508 26,364,000 21,970,000 ========== ========== ========== Net Income (Loss) Per Share $ 0.04 $ 0.01 $ (0.01) =========== ========= ========= </Table> See Notes to Financial Statements. F-3
