Intelli-Check - Mobilisa, Inc

(AMEX:IDN)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 3,539 2,710 1,153 1,230
Operating Revenue 3,539 2,710 1,153 1,230
Adjustments To Revenue — — — —
Cost Of Sales 524 227 255 506
Cost Of Sales With Depreciation 973 670 335 515
Gross Operating Profit 3,015 2,483 898 725
Operating Expenses
Research And Development Expenses 684 668 339 257
Selling General And Administrative Expenses 1,729 1,595 961 869
Advertising Expenses — — — —
Operating Income Before Depreciation 602 220 -402 -402
Operating Income 152 -223 -482 -411
Depreciation 450 443 81 9
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 152 -223 -482 -411
Non Operating Expenses
Interest Expense — — — —
Pre Tax Income 152 -212 -451 -385
Income Taxes — — — —
Minority Interest — — — —
Income Before Income Taxes — — — —
Net Income From Continuing Operations 152 -212 -451 -385
Net Income From Discontinued Operations — — — —
Net Income From Total Operations 152 -212 -451 -385
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 152 -212 -451 -385
Normalized Income 152 -212 -451 -385
NetIncome Available For Common 152 -212 -451 -385
Preferred Dividends — — — —
Excise Taxes — — — —