NYFIX, Inc.

(NASDAQ:NYFX)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Operating revenue
Total Revenue 29,175 28,622 31,407 30,651
Operating Revenue 29,175 28,622 31,407 30,651
Adjustments To Revenue — — — —
Cost Of Sales 11,368 11,495 12,182 14,119
Cost Of Sales With Depreciation 13,666 13,550 14,144 16,034
Gross Operating Profit 17,807 17,127 19,225 16,532
Operating Expenses
Research And Development Expenses — — — —
Selling General And Administrative Expenses 18,421 20,355 20,396 27,873
Advertising Expenses — — — —
Operating Income Before Depreciation -614 -3,228 -1,171 -11,341
Operating Income -3,522 -6,747 -3,559 -21,698
Depreciation 2,769 2,549 2,409 2,430
Depreciation Unreconciled 471 494 447 515
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation -3,383 -5,777 -3,580 -13,771
Non Operating Expenses
Interest Expense 123 155 211 166
Pre Tax Income -3,394 -6,672 -3,224 -21,048
Income Taxes 128 127 128 -416
Minority Interest — — — —
Income Before Income Taxes -3,394 -6,672 -3,224 -21,048
Net Income From Continuing Operations -3,522 -6,799 -3,352 -20,632
Net Income From Discontinued Operations — — — 676
Net Income From Total Operations -3,522 -6,799 -3,352 -19,956
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 -3,522 -6,799 -3,352 -19,956
Normalized Income -3,522 -5,829 -3,510 -12,705
NetIncome Available For Common -4,349 -7,626 -4,494 -21,814
Preferred Dividends 827 827 1,142 1,182
Excise Taxes — — — —