Glu Mobile Inc.

(NASDAQ:GLUU)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 23,894 23,704 20,592 18,140
Operating Revenue 23,894 23,704 20,592 18,140
Adjustments To Revenue — — — —
Cost Of Sales 6,972 4,822 4,848 4,504
Cost Of Sales With Depreciation 10,921 8,768 7,196 5,726
Gross Operating Profit 16,922 18,882 15,744 13,636
Operating Expenses
Research And Development Expenses 9,223 8,861 6,520 6,272
Selling General And Administrative Expenses 11,089 12,138 11,177 8,168
Advertising Expenses — — — —
Operating Income Before Depreciation -3,390 -2,117 -1,953 -804
Operating Income -54,150 -6,289 -5,483 -2,160
Depreciation 4,016 4,015 2,416 1,297
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles 67 69 68 75
Operating Income After Depreciation -7,406 -6,132 -4,369 -2,101
Non Operating Expenses
Interest Expense 30 11 10 9
Pre Tax Income -56,044 -6,383 -4,875 -1,989
Income Taxes 822 213 1,130 -1,078
Minority Interest — 5 -3 —
Income Before Income Taxes -56,044 -6,383 -4,875 -1,989
Net Income From Continuing Operations -56,866 -6,601 -6,002 -911
Net Income From Discontinued Operations — — — —
Net Income From Total Operations -56,866 -6,601 -6,002 -911
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 -56,866 -6,601 -6,002 -911
Normalized Income -10,122 -6,444 -4,888 -852
NetIncome Available For Common -56,866 -6,601 -6,002 -911
Preferred Dividends — — — —
Excise Taxes — — — —