Exhibit 99.1

ZAGG INC AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS

(in thousands, except par value)

(Unaudited)

	March 31,			December 31,
	2016			2015
ASSETS
Current assets
Cash and cash equivalents	$	6,162		$	13,002
Accounts receivable, net of allowances of $679 in 2016 and $568 in 2015		53,170			57,647
Inventories		83,755			45,912
Prepaid expenses and other current assets		2,258			3,142
Income tax receivable		11,879			1,158
Deferred income tax assets		36,725			10,840
Total current assets		193,949			131,701
Property and equipment, net of accumulated depreciation of $12,053 in 2016 and $10,539 in 2015		21,640			8,309
Goodwill		14,092			-
Intangible assets, net of accumulated amortization of $44,571 in 2016 and $41,803 in 2015		65,739			23,045
Deferred income tax assets		-			15,386
Other assets		2,346			1,100
Total assets	$	297,766		$	179,541
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities
Accounts payable	$	54,495		$	33,846
Accrued liabilities		12,297			5,068
Accrued wages and wage related expenses		2,890			2,244
Deferred revenue		25			17
Sales returns liability		20,773			7,849
Current portion of long-term debt, net of deferred loan costs of $64 in 2016		6,186			-
Revolving line of credit		50,545			-
Total current liabilities		147,211			49,024
Noncurrent portion of long-term debt, net of deferred loan costs of $187 in 2016		18,563			-
Deferred income tax liabilities		2,593			-
Other noncurrent liabilities		513			-
Total liabilities		168,880			49,024
Stockholders' equity
Common stock, $0.001 par value; 100,000 shares authorized; 33,812 and 33,219 shares issued in 2016 and 2015, respectively		34			33
Additional paid-in capital		90,322			88,983
Accumulated other comprehensive loss		(1,278	)		(1,597	)
Treasury stock, 5,679 and 5,679 common shares in 2016 and 2015 respectively, at cost		(35,194	)		(35,194	)
Retained earnings		75,002			78,292
Total stockholders' equity		128,886			130,517
Total liabilities and stockholders' equity	$	297,766		$	179,541

ZAGG INC AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(in thousands, except per share amounts)

(Unaudited)

	Three Months Ended
	March 31, 2016			March 31, 2015
Net sales	$	62,432		$	57,216
Cost of sales		38,703			34,258
Gross profit		23,729			22,958
Operating expenses:
Advertising and marketing		2,914			2,631
Selling, general and administrative		19,755			12,754
Transaction costs		2,017			-
Amortization of definite-lived intangibles		2,746			2,134
Total operating expenses		27,432			17,519
Income (loss) from operations		(3,703	)		5,439
Other (expense) income:
Interest expense		(188	)		(27	)
Other (expense) income		(200	)		80
Total other (expense) income		(388	)		53
Income (loss) before provision for income taxes		(4,091	)		5,492
Income tax benefit (provision)		801			(2,292	)
Net (loss) income	$	(3,290	)	$	3,200
Earnings (loss) per share:
Basic earnings (loss) per share	$	(0.12	)	$	0.11
Diluted earnings (loss) per share	$	(0.12	)	$	0.11

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ZAGG INC AND SUBSIDIARIES

RECONCILIATION OF NON-GAAP FINANCIAL INFORMATION TO GAAP

(Unaudited)

Unaudited Supplemental Data

The following are not financial measures under generally accepted accounting principals (GAAP). In addition, they should not be construed as alternative to any other measures of performance determined in accordance with GAAP, or as an indicator of our operating performance, liquidity or cash flows generated by operating, investing and financing activities as there may be significant factors or trends that it fails to address. We present this financial information because we believe that it is helpful to some investors as a measure of our operations. We caution investors that non-GAAP financial information, by its nature, departs from traditional accounting conventions; accordingly, its use can make it difficult to compare our results with our results from other reporting periods and with the results of other companies.

Adjusted EBITDA Reconciliation	Three months ended
	March 31, 2016			March 31, 2015
Net income (loss) in accordance with GAAP	$	(3,290	)	$	3,200
Adjustments:
a.     Stock based compensation expense		1,336			876
b.     Depreciation and amortization		4,263			2,940
c.     Other (income) expense		388			(53	)
d.     mophie transaction costs		2,017			-
e.     mophie fair value inventory write-up related to acquisition		1,156			-
f.     Provision for income taxes		(801	)		2,292
Adjusted EBITDA	$	5,069		$	9,255

Adjusted Net Income (Loss) Reconciliation - Three Months Ended March 31, 2016 and 2015	Three months ended
	March 31, 2016			March 31, 2015
Net income (loss) in accordance with GAAP	$	(3,290	)	$	3,200
Adjustments:
a.     Amortization of mophie acquired intangibles		819			-
b.     mophie transaction costs		2,017			-
c.     mophie fair value inventory write-up related to acquisition		1,156			-
d.     Income tax effects		(1,527	)*		-
Adjusted net income (loss)	$	(825	)	$	3,200
Adjusted diluted earnings (loss) per share	$	(0.03	)	$	0.11
Weighted average number of shares outstanding - diluted		27,710			29,678

 * For comparative purposes, we applied an annualized statutory tax rate of 38.25% in 2016.

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