TOKYO, March 29 /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 fiscal year ending December 31, 2006, which were previously announced on February 21, 2007.
Amendments (Revised figures please refer to the amended table.)
3 CONSOLIDATED FINANCIAL STATEMENTS
(3) CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(As Originally Reported)
(Thousands of yen)
For the For the
year year
Account ended ended
December 31, December 31,
2005 2006
Net income 18,669,954 17,236,190
Other comprehensive income (loss), before tax:
Unrealized gains (losses) on debt
and equity securities:
Unrealized holding gains (loss) arising
during period 1,375,136 959,373
Less reclassification adjustment for (gains)
losses included in net income (704,199) (381,360)
670,937 578,013
Foreign currency translation adjustments 2,066,063 1,451,107
Unrecognized pension liabilities;
Pension liability adjustment to
initially apply SFAS No.158 -- (164,786)
Total 2,737,000 1,864,334
Tax effect of other comprehensive income(loss):
Income tax expense related to unrealized
gains (losses) on debt and equity
securities (297,400) (223,070)
Income tax expense related to
unrecognized pension liabilities -- (17,069)
(297,400) (240,139)
Other comprehensive income (loss), net of tax 2,439,600 1,624,195
Comprehensive income 21,109,554 18,860,385
(As Amended)
(Thousands of yen)
For the For the
year year
Account ended ended
December 31, December 31,
2005 2006
Net income 18,669,954 17,236,190
Other comprehensive income (loss), before tax:
Unrealized gains (losses) on debt
and equity securities:
Unrealized holding gains (loss)
arising during period 1,375,136 959,373
Less reclassification adjustment for
(gains) losses included in net income (704,199) (381,360)
670,937 578,013
Foreign currency translation adjustments 2,066,063 1,451,107
Total 2,737,000 2,029,120
Tax effect of other comprehensive income
(loss):
Income tax expense related to unrealized
gains (losses) on debt and equity
securities (297,400) (223,070)
(297,400) (223,070)
Other comprehensive income (loss), net of tax 2,439,600 1,806,050
Comprehensive income 21,109,554 19,042,240
For additional Information:
Mr. Mahendra Negi
Chief Financial Officer/IR Officer
Phone: +81-3-5334-4899
Fax: +81-3-5334-4874
Email: ir@trendmicro.co.jp
