Restatement of Consolidated Financial Statements for the First Quarter of the Fiscal Year Ending December 31, 2006
24 4월 2007 - 9:26PM
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://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: 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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