EX-99.3 4 exhibit99_3.htm EXHIBIT 99.3 Unassociated Document

IKON Office Solutions, Inc.
                          
Discontinued Operations - Selected Financial Information
                          
March 31, 2005
                          
(in thousands, except per share data)
                          
                           
PRELIMINARY AND UNAUDITED
                           
   
Q205
  
Q105
  
Q404
  
Q304
  
Q204
  
Q104
  
                           
Total revenue
  
$
8,555
  
$
11,524
  
$
10,696
  
$
13,804
  
$
11,416
  
$
11,927
  
                                       
Cost of sales
  
$
8,071
  
$
8,474
  
$
8,299
  
$
10,279
  
$
8,421
  
$
8,817
  
                                       
Net loss
  
$
(8,675
)
$
(1,126
)
$
(1,638
)
$
(809
)
$
(1,180
)
$
(988
)
                                       
Basic loss per common share
  
$
(0.06
)
$
(0.01
)
$
(0.01
)
$
(0.01
)
$
(0.01
)
$
(0.01
)
                                       
Diluted loss per common share
  
$
(0.06
)
$
(0.01
)
$
(0.01
)
$
(0.01
)
$
(0.01
)
$
(0.01
)
                                       
Basic Weighted Average Common Shares Outstanding
    
140,404
   
141,477
   
144,955
   
147,657
   
147,453
   
146,503
 
Diluted Weighted Average Common Shares Outstanding
    
142,505
   
143,951
   
166,891
   
150,531
   
170,901
   
169,167