Spreadsheet: 2978535c-d747-4868-9f44-e012002fc921
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13
 | Table of Contents
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 | Table of Contents
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 | [NAME] | Condensed Consolidated Statements of Operations
 |  | I-1A) | Key Financial Measures - Non-GAAP |  |  |  |  |  |  |  |  |  | 2
 |  | I-1B) | Operating Metrics - Adjusted |  |  |  |  |  |  |  |  |  | 3
 |  | I-2) | Condensed Consolidated Statements of Operations - GAAP |  |  |  |  |  |  |  |  |  | 4
 |  | I-3) | Condensed Consolidated Statements of Operations - Non-GAAP - including Fair Value Stock-based Compensation Expense |  |  |  |  |  |  |  |  |  | 5
 |  |  | Under the Fair Value Method and Excluding Other Items
 |  | I-4) | Condensed Consolidated Statements of Operations - Non-GAAP - excluding Stock-based Compensation Expense and Other Items |  |  |  |  |  |  |  |  |  | 6
 | Item II. | Condensed Consolidated Statements of Cash Flows - GAAP, Free Cash Flow and Adjusted Free Cash Flow |  |  |  |  |  |  |  |  |  |  | 7
 | Item III. | Condensed Consolidated Balance Sheets |  |  |  |  |  |  |  |  |  |  | 8
 | Item IV. | Segment Information
 |  | IV-1) | Segment Information, Financial Measures, and Reconciliations to GAAP |  |  |  |  |  |  |  |  |  | 9
 |  | IV-2) | Segment Information, Financial Measures - Non-GAAP |  |  |  |  |  |  |  |  |  | 10
 | [NAME] | Amortization Expense - Cost of Revenues - including Reclassifications for FY2003-FY2005 |  |  |  |  |  |  |  |  |  |  | 11
 | Item VI. | Notes to Trended Financial Information |  |  |  |  |  |  |  |  |  |  | 12
 | Appendix | Reconciliations of GAAP to Non-GAAP measures - including Fair Value Stock-based Compensation Expense Under the Fair Value Method and Excluding Other Items
 |  | A-1) | Reconciliation of GAAP Net Income and Net Income Per Share to Non-GAAP Adjusted Net Income and Adjusted Net Income Per Share - FY2004 |  |  |  |  |  |  |  |  |  | 14
 |  | A-2) | Reconciliation of GAAP Net Income and Net Income Per Share to Non-GAAP Adjusted Net Income and Adjusted Net Income Per Share - FY2005 |  |  |  |  |  |  |  |  |  | 15
 |  | A-3) | Reconciliation of GAAP Net Income and Net Income Per Share to Non-GAAP Adjusted Net Income and Adjusted Net Income Per Share - FY2006 |  |  |  |  |  |  |  |  |  | 16
 |  | Reconciliations of GAAP to Non-GAAP measures - excluding Stock-based Compensation Expense and Other Items
 |  | B-1) | Reconciliation of GAAP Net Income and Net Income Per Share to Non-GAAP Adjusted Net Income and Adjusted Net Income Per Share - FY2004 |  |  |  |  |  |  |  |  |  | 17
 |  | B-2) | Reconciliation of GAAP Net Income and Net Income Per Share to Non-GAAP Adjusted Net Income and Adjusted Net Income Per Share - FY2005 |  |  |  |  |  |  |  |  |  | 18
 |  | B-3) | Reconciliation of GAAP Net Income and Net Income Per Share to Non-GAAP Adjusted Net Income and Adjusted Net Income Per Share - FY2006 |  |  |  |  |  |  |  |  |  | 19
 |  | Reconciliation of Segment Information
 |  | C-1) | Segment Information and Financial Measures - Reconciliation of GAAP to Non-GAAP - FY2004 |  |  |  |  |  |  |  |  |  | 20
 | [NOT included on web-site]
 |  | Trailing Twelve Month Statistics
 |  | TTM-1) | Trailing Twelve Month Statistics - Statements of Operations - Adjusted
 |  | TTM-2) | Trailing Twelve Month Statistics - Segment Information and Financial Measures - Adjusted
 |  | TTM-3) | Trailing Twelve Month Statistics - GAAP Cash Flows, Free Cash Flow, and Adjusted Free Cash Flow
 |  | Revenue reclassification - is hidden.