Restatement of Consolidated Financial Statements for the First Quarter of the Fiscal Year Ending December 31, 2006
24 4월 2007 - 4:00PM
PR Newswire (US)
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://jp.trendmicro.com/jp/about/financeinfo/english/ir-releases/070424-
1/index.html 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: DATASOURCE: Trend Micro, Inc. CONTACT:
Mahendra Negi of Trend Micro, +81-3-5334-4899, or fax,
+81-3-5334-4874, or Web site: http://www.trendmicro.com/
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