omniture

Restatement of Consolidated Financial Statements for the First Quarter of the Fiscal Year Ending December 31, 2006

Trend Micro, Inc.
2007-04-24 18:00 821

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

Source: Trend Micro, Inc.
Keywords: Food/Beverages
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