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

Share Name	Share Symbol	Market	Type
Trend Micro Incorporated ADS (MM)	NASDAQ:TMIC	NASDAQ	Common Stock

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

24/04/2007 1:26pm

PR Newswire (US)

Trend Micro (NASDAQ:TMIC)
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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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