TOKYO, April 24 /Xinhua-PRNewswire-FirstCall/ -- Trend Micro (TSE: 4704; Nasdaq: TMIC), a leader in network antivirus and Internet content security software and services, today is restating its Consolidated Financial Statements for the first quarter of the fiscal year ending December 31, 2006, which were previously announced on April 25, 2006.
1. Reasons for Restatement
The Company is restating its Consolidated Financial Statements for the first quarter of fiscal year ending December 31, 2006, according to the reason for the restatement of its "Restatement of Consolidated / Non-consolidated Financial Statements for the first half of the fiscal year ending December 31, 2006", which were announced on February 19, 2007.
Meanwhile, this amendment have no impacted to those 2 of our financial announcements, Consolidated Financial Statements for the fiscal year ending December 31, 2006 (February 21, 2007) and Restatement of Consolidated / Non-consolidated Financial Statements for the first half of the fiscal year ending December 31, 2006 (February 19, 2007).
2. Restatement
Please refer to the link (Revised figures are underlined.):
http://www.trendmicro.co.jp/info/ir/0704241.asp
Supplementary Information
After amendment of Quarterly Results -- FY2006 in U.S.GAAP 2006 as follows.
Meanwhile, this amendment have no impacted to those 2 of our financial announcements, Consolidated Financial Statements for the fiscal year ending December 31, 2006 (February 21, 2007) and Restatement of Consolidated / Non-consolidated Financial Statements for the first half of the fiscal year ending December 31, 2006 (February 19, 2007).
Quarterly Results -- FY2006 (in million of yen)
FY2006
Q.1 Q.2 Q.3 Q.4 Annual
Net Sales 20,778 20,447 21,156 23,232 85,614
Cost of sales 3,679 3,826 3,886 4,503 15,894
Operating Expense 8,570 10,891 11,022 12,161 42,644
Operating Income 8,529 5,730 6,249 6,568 27,076
Income before taxes 8,877 5,893 7,042 7,744 29,556
Net Income 5,145 3,240 3,896 4,956 17,236
(Sales by region) Q.1 Q.2 Q.3 Q.4 Annual
Japan 8,028 8,128 8,315 8,777 33,248
US 4,819 4,249 4,897 5,330 19,295
Europe 5,124 5,134 5,119 5,774 21,150
Asia Pacific 2,166 2,270 2,178 2,535 9,149
Latin America 642 667 647 816 2,771
Total 20,778 20,447 21,156 23,232 85,614
(Sales by segment) Q.1 Q.2 Q.3 Q.4 Annual
Enterprise 5,395 5,782 6,261 7,302 24,740
Small & Medium 9,772 9,842 9,952 10,733 40,300
Consumer 5,611 4,823 4,944 5,196 20,574
Total 20,778 20,447 21,156 23,232 85,614
Contact Person:
Mahendra Negi
Phone: +81-3-5334-4899
Fax: +81-3-5334-4874
Email: ir@trendmicro.co.jp