Fusion Telecommunications International Inc

(NASDAQ:FSN)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	14,515	11,401	11,530	14,717
Operating Revenue	14,515	11,401	11,530	14,717
Adjustments To Revenue	—	—	—	—
Cost Of Sales	13,609	10,654	10,708	13,604
Cost Of Sales With Depreciation	13,609	10,654	10,708	13,604
Gross Operating Profit	907	747	822	1,113
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	2,874	3,049	3,311	2,892
Advertising Expenses	36	19	29	5
Operating Income Before Depreciation	-2,003	-2,320	-2,518	-1,784
Operating Income	-2,473	-2,783	-2,980	-6,251
Depreciation	471	463	462	460
Depreciation Unreconciled	471	463	462	460
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-2,473	-2,783	-2,980	-2,245
Non Operating Expenses
Interest Expense	134	53	17	10
Pre Tax Income	-2,572	-2,894	-2,363	-5,688
Income Taxes	—	—	—	—
Minority Interest	—	—	—	—
Income Before Income Taxes	—	—	—	—
Net Income From Continuing Operations	-2,572	-2,894	-2,363	-5,688
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	-2,572	-2,894	-2,363	-5,688
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	-2,572	-2,894	-2,363	-5,688
Normalized Income	-2,572	-2,894	-2,363	-2,300
NetIncome Available For Common	-2,572	-2,894	-2,363	-6,260
Preferred Dividends	—	—	—	572
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	55,024	47,087	49,365	49,558
Operating Revenue	55,024	47,087	49,365	49,558
Adjustments To Revenue	—	—	—	—
Cost Of Sales	50,797	42,464	45,049	42,928
Cost Of Sales With Depreciation	50,797	42,464	45,049	42,928
Gross Operating Profit	4,227	4,623	4,316	6,630
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	12,484	14,803	11,939	9,804
Advertising Expenses	146	1,336	—	—
Operating Income Before Depreciation	-8,404	-11,515	-7,623	-3,174
Operating Income	-14,120	-13,780	-9,134	-4,979
Depreciation	1,709	1,397	1,510	1,804
Depreciation Unreconciled	1,709	1,397	1,510	1,804
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-10,113	-12,913	-9,134	-4,979
Non Operating Expenses
Interest Expense	89	114	—	2,228
Pre Tax Income	-12,668	-13,250	-9,907	-5,568
Income Taxes	—	—	—	—
Minority Interest	—	-68	-175	8
Income Before Income Taxes	—	—	—	—
Net Income From Continuing Operations	-12,668	-13,182	-9,732	-5,575
Net Income From Discontinued Operations	—	-169	337	545
Net Income From Total Operations	-12,668	-13,351	-9,395	-5,030
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	-12,668	-13,351	-9,395	-5,030
Normalized Income	-9,280	-12,781	-9,732	-7,750
NetIncome Available For Common	-13,240	-13,182	-9,732	-5,961
Preferred Dividends	572	—	—	386
Excise Taxes	—	—	—	—