Secure Computing Corporation

(NASDAQ:SCUR)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	62,956	61,704	60,703	66,467
Operating Revenue	62,956	61,704	60,703	66,467
Adjustments To Revenue	—	—	—	—
Cost Of Sales	12,093	15,754	12,910	15,494
Cost Of Sales With Depreciation	19,209	20,566	17,487	19,855
Gross Operating Profit	50,863	45,950	47,793	50,973
Operating Expenses
Research And Development Expenses	12,432	12,570	12,161	11,059
Selling General And Administrative Expenses	31,343	36,202	36,110	36,542
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	7,088	-2,822	-478	3,372
Operating Income	-17,649	-9,891	-16,492	-3,582
Depreciation	9,313	7,069	6,834	6,954
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	2,197	2,257	2,257	2,593
Operating Income After Depreciation	-2,225	-9,891	-7,312	-3,582
Non Operating Expenses
Interest Expense	—	—	—	—
Pre Tax Income	50,186	-10,652	-17,587	-4,789
Income Taxes	2,832	396	790	-1,308
Minority Interest	—	—	—	—
Income Before Income Taxes	50,186	-10,652	-17,587	-4,789
Net Income From Continuing Operations	47,354	-11,048	-18,377	-3,481
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	47,354	-11,048	-18,377	-3,481
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	47,354	-11,048	-18,377	-3,481
Normalized Income	62,778	-11,048	-9,197	-3,481
NetIncome Available For Common	47,354	-12,014	-19,343	-4,423
Preferred Dividends	—	966	966	942
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	237,905	176,697	109,175	93,378
Operating Revenue	237,905	176,697	109,175	93,378
Adjustments To Revenue	—	—	—	—
Cost Of Sales	53,433	38,064	18,954	8,933
Cost Of Sales With Depreciation	69,972	49,158	22,049	12,335
Gross Operating Profit	184,472	138,633	90,221	84,445
Operating Expenses
Research And Development Expenses	43,991	34,073	16,897	16,106
Selling General And Administrative Expenses	136,038	98,113	49,878	52,709
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	4,443	6,447	23,446	15,630
Operating Income	-22,954	-17,773	20,351	12,228
Depreciation	27,397	21,720	3,095	3,402
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	10,858	10,626	—	—
Operating Income After Depreciation	-22,954	-15,273	20,351	12,228
Non Operating Expenses
Interest Expense	—	—	—	—
Pre Tax Income	-29,754	-17,893	21,982	12,835
Income Taxes	5,302	9,505	608	—
Minority Interest	—	—	—	—
Income Before Income Taxes	-29,754	-17,893	21,982	—
Net Income From Continuing Operations	-35,056	-27,398	21,374	12,835
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	-35,056	-27,398	21,374	12,835
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	-35,056	-27,398	21,374	12,835
Normalized Income	-35,056	-24,898	21,374	12,835
NetIncome Available For Common	-38,779	-43,551	21,374	12,835
Preferred Dividends	3,723	16,153	—	—
Excise Taxes	—	—	—	—