Globalscape (GSB) 8-K/A Consolidated Statements of Operations and Comprehensive Income

Exhibit 99.1

GlobalSCAPE, Inc.

Consolidated Statements of Operations and Comprehensive Income

(in thousands, except per share amounts)

	For the Year Ended December 31,
	2014
	As Previously					As
	Reported			Reclassification		Corrected			2013
Operating Revenues:
Software licenses	$	9,168				$	9,168		$	8,086
Maintenance and support		15,033					15,033			13,650
Professional services		1,445					1,445			1,479
Other		1,124					1,124			1,124
Total revenues		26,770					26,770			24,339
Operating Expenses:
Cost of revenues		1,018					1,018			1,011
Selling, general and administrative		15,224		2,853			18,077			14,881
Research and development		5,030		(2,853	)		2,177			3,766
TappIn intangible asset impairment and earnout liability elimination		-					-			(128	)
Depreciation and amortization		883					883			908
Total operating expenses		22,155					22,155			20,438
Income (loss) from operations		4,615					4,615			3,901
Other income (expense):
Interest expense		(105	)				(105	)		(227	)
Interest income		63					63			62
Total other income (expense)		(42	)				(42	)		(165	)
Income (loss) before income taxes		4,573					4,573			3,736
Provision for income taxes		1,547					1,547			(104	)
Net income (loss)	$	3,026				$	3,026		$	3,840
Comprehensive income (loss)	$	3,026				$	3,026		$	3,840
Net income (loss) per common share - basic	$	0.15				$	0.15		$	0.21
Net income (loss) per common share - diluted	$	0.15				$	0.15		$	0.20
Weighted average shares outstanding:
Basic		20,163					20,163			18,626
Diluted		20,693					20,693			19,082