Intraware, Inc.

(NASDAQ:ITRA)

	Aug 31, 2008	May 31, 2008	Feb 29, 2008	Nov 30, 2007
Operating revenue
Total Revenue	3,425	3,246	3,140	3,118
Operating Revenue	3,425	3,246	3,140	3,118
Adjustments To Revenue	—	—	—	—
Cost Of Sales	931	939	921	998
Cost Of Sales With Depreciation	1,074	1,066	1,027	1,079
Gross Operating Profit	2,494	2,307	2,219	2,120
Operating Expenses
Research And Development Expenses	475	469	437	343
Selling General And Administrative Expenses	2,060	2,037	2,072	1,763
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-41	-199	-290	14
Operating Income	-183	-323	-396	-66
Depreciation	143	127	106	81
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-184	-326	-396	-67
Non Operating Expenses
Interest Expense	—	—	—	—
Pre Tax Income	-105	-223	-273	78
Income Taxes	—	—	—	—
Minority Interest	—	—	—	—
Income Before Income Taxes	—	—	—	—
Net Income From Continuing Operations	-105	-223	-273	78
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	-105	-223	-273	78
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	-105	-223	-273	78
Normalized Income	-105	-223	-273	78
NetIncome Available For Common	-105	-223	-273	78
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Feb 29, 2008	Feb 28, 2007	Feb 28, 2006	Feb 28, 2005
Operating revenue
Total Revenue	12,188	10,873	11,046	10,835
Operating Revenue	12,188	10,873	11,046	10,835
Adjustments To Revenue	—	—	—	—
Cost Of Sales	3,856	4,467	4,940	3,957
Cost Of Sales With Depreciation	4,203	4,881	5,529	4,569
Gross Operating Profit	8,332	6,406	6,106	6,878
Operating Expenses
Research And Development Expenses	1,554	1,787	1,211	1,531
Selling General And Administrative Expenses	7,494	8,053	6,441	6,659
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-716	-3,434	-1,546	-1,312
Operating Income	-1,088	-3,849	-1,930	-1,896
Depreciation	347	414	589	612
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-1,063	-3,848	-2,135	-1,924
Non Operating Expenses
Interest Expense	—	36	58	101
Pre Tax Income	-519	-3,159	-1,666	-1,858
Income Taxes	—	—	—	—
Minority Interest	—	—	—	—
Income Before Income Taxes	—	—	—	—
Net Income From Continuing Operations	-519	-3,159	-1,666	-1,858
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	-519	-3,159	-1,666	-1,858
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	-519	-3,159	-1,666	-1,858
Normalized Income	-519	-3,159	-1,625	-1,933
NetIncome Available For Common	-519	-3,159	-1,666	-1,858
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—