Halifax Corp (NYSE:HALX)

Sunday, July 5, 2009

4th QUARTER 2009 vs. 2008 FINANCIAL SNAPSHOT ENDED MARCH

  4th Quarter 2009 4th  Quarter 2008 Period Change
GAAP Revenue $8.0 million $9.0 million -11.1%
GAAP EPS $.08 -$.30 n/a
Tax Rate Benefit Benefit n/a
Fully Taxed-GAAP Adjusted EPS b $.04

-$0.32

n/a
Fully Diluted Shares 3,175,000 3,175,000 00.0%

Source: See Release, June 30, 2009


FULL YEAR 2009 vs. 2008 FINANCIAL SNAPSHOT ENDED MARCH

  Full Year 2009 Full Year 2008 Period Change
GAAP Revenue $34.0 million $43.9 million -22.3%
GAAP EPS $0.28 -$0.77 n/a
Geo Supplied Non-GAAP EPS a $0.28 -$0.50 n/a
Tax Rate 4.0% Benefit n/a
Fully Taxed-Adjusted GAAP EPS b $0.19 -$0.78 n/a
Fully Taxed-Adjusted Geo Supplied Non-GAAP EPS b $0.19 -$0.50 n/a
Fully Diluted Shares 3,179,000 3,175,000 00.0%

Source: 
See Release, June 30, 2009

a Non-GAAP EPS Figures exclude certain non-operating gains and losses as well as certain non-cash items. Non-GAAP information should not be viewed in isolation or as a substitute for reported, or GAAP information . For a more complete explanation of the company's definition of non-GAAP please refer to its financial press releases. The GeoTeam® non-GAAP figures may, from time to time,  differ from company supplied figures.

b For valuation purposes, The GeoTeam® prefers to adjust EPS to reflect a standard United States tax rate of 36%



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