Sourcefire, Inc.

(NASDAQ:FIRE)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 20,289 16,018 13,651 19,338
Operating Revenue 20,289 16,018 13,651 19,338
Adjustments To Revenue — — — —
Cost Of Sales 4,267 3,979 3,376 5,301
Cost Of Sales With Depreciation 4,930 3,676 3,038 4,797
Gross Operating Profit 16,022 12,039 10,275 14,037
Operating Expenses
Research And Development Expenses 3,267 3,147 3,111 3,826
Selling General And Administrative Expenses 13,639 12,476 11,648 10,608
Advertising Expenses — — — —
Operating Income Before Depreciation -884 -3,584 -4,484 -397
Operating Income -2,322 -3,866 -4,638 -365
Depreciation 1,438 282 154 -32
Depreciation Unreconciled 775 585 492 472
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation -2,322 -3,866 -4,638 -365
Non Operating Expenses
Interest Expense 2 36 — —
Pre Tax Income -1,680 -3,085 -3,434 932
Income Taxes 39 39 62 124
Minority Interest — — — —
Income Before Income Taxes -1,680 -3,085 -3,434 11,686
Net Income From Continuing Operations -1,719 -3,124 -3,496 808
Net Income From Discontinued Operations — — — —
Net Income From Total Operations -1,719 -3,124 -3,496 808
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income -1,719 -3,124 -3,496 808
Normalized Income -1,719 -3,124 -3,496 808
NetIncome Available For Common -1,719 -3,124 -3,496 808
Preferred Dividends — — — —
Excise Taxes — — — —