Immersion Corporation

(NASDAQ:IMMR)

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008
Operating revenue
Total Revenue	10,081	9,313	8,155
Operating Revenue	10,081	9,313	8,155
Adjustments To Revenue	—	—	—
Cost Of Sales	2,648	2,289	1,826
Cost Of Sales With Depreciation	2,951	2,570	2,086
Gross Operating Profit	7,433	7,024	6,329
Operating Expenses
Research And Development Expenses	3,155	2,855	3,229
Selling General And Administrative Expenses	9,070	9,342	7,705
Advertising Expenses	—	—	—
Operating Income Before Depreciation	-4,792	-5,173	-4,605
Operating Income	-26,024	-5,624	-5,100
Depreciation	482	451	495
Depreciation Unreconciled	—	—	—
Amortization	—	—	—
Amortization Of Intangibles	179	170	235
Operating Income After Depreciation	-5,274	-5,624	-5,100
Non Operating Expenses
Interest Expense	—	—	—
Pre Tax Income	-25,036	-4,715	-3,593
Income Taxes	7,262	-1,624	-1,008
Minority Interest	—	—	—
Income Before Income Taxes	-25,036	-4,715	3,593
Net Income From Continuing Operations	-32,298	-3,091	-2,585
Net Income From Discontinued Operations	—	—	—
Net Income From Total Operations	-32,298	-3,091	-2,585
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	-32,298	-3,091	-2,585
Normalized Income	-11,548	-3,091	-2,585
NetIncome Available For Common	-32,298	-3,091	-2,585
Preferred Dividends	—	—	—
Excise Taxes	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005
Operating revenue
Total Revenue	34,702	27,853	24,277
Operating Revenue	34,702	27,853	24,277
Adjustments To Revenue	—	—	—
Cost Of Sales	7,897	6,421	5,714
Cost Of Sales With Depreciation	8,808	7,193	6,446
Gross Operating Profit	26,805	21,432	18,563
Operating Expenses
Research And Development Expenses	10,056	7,609	6,003
Selling General And Administrative Expenses	24,060	22,685	22,287
Advertising Expenses	—	—	—
Operating Income Before Depreciation	-7,311	-8,862	-9,727
Operating Income	125,676	-8,953	-11,900
Depreciation	1,913	1,741	1,988
Depreciation Unreconciled	—	—	—
Amortization	—	—	—
Amortization Of Intangibles	1,002	969	1,256
Operating Income After Depreciation	-9,224	-10,603	-11,715
Non Operating Expenses
Interest Expense	1,024	1,602	1,506
Pre Tax Income	130,506	-10,280	-12,927
Income Taxes	13,488	144	158
Minority Interest	—	—	—
Income Before Income Taxes	130,506	-10,280	-12,927
Net Income From Continuing Operations	117,018	-10,424	-13,085
Net Income From Discontinued Operations	—	—	—
Net Income From Total Operations	117,018	-10,424	-13,085
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	117,018	-10,424	-13,085
Normalized Income	-17,882	-12,074	-12,900
NetIncome Available For Common	117,018	-10,424	-13,085
Preferred Dividends	—	—	—
Excise Taxes	—	—	—