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2008 Finance Info

Correction of Earning Annuncement Report for the first half of the fiscal year ending December 31, 2007

Tokyo, Japan – March 25, 2008 - Trend Micro (TSE: 4704), a leader in network antivirus and Internet content security software and services, today is restating its Consolidated Financial Statements for the first half of the fiscal year ending December 31, 2007, which were previously announced on August 9, 2007.

Amendments (Revised figures are underlined.)

  CONSOLIDATED FINANCIAL STATEMENTS
    (1) CONSOLIDATED INTERIM BALANCE SHEETS

<As Originally Reported>

Account June 30, 2006 June 30, 2007 December 31, 2007
Amount % Amount % Amount %
(Liabilities)





II Long-term liabilities






1. Deferred revenue 5,581,312
11,149,416
7,681,730

2. Allowance for retirement benefits 906,578
1,275,953
1,005,785

3. Other 70,095
21,210
39,784

  Total long-term liabilities
6,557,985 4.5 12,446,580 7.1 8,727,299 5.3

  Total liabilities
62,521,865 42.6 81,891,500 47.0 75,313,546 45.4







 



<As Amended>

Account June 30, 2006 June 30, 2007 December 31, 2007
Amount % Amount % Amount %
(Liabilities)





II Long-term liabilities






1. Deferred revenue 5,581,312
11,149,416
7,681,730

2. Allowance for retirement benefits 906,578
1,275,953
997,688

3. Other 70,095
21,210
47,881

  Total long-term liabilities
6,557,985 4.5 12,446,580 7.1 8,727,299 5.3

  Total liabilities
62,521,865 42.6 81,891,500 47.0 75,313,546 45.4







 

About Trend Micro:

Trend Micro Incorporated (TSE: 4704), a global cloud security leader, creates a world safe for exchanging digital information with its Internet content security and threat management solutions for businesses and consumers. A pioneer in server security with over 20 years' experience, we deliver top-ranked client, server and cloud-based security that fits our customers' and partners' needs, stops new threats faster, and protects data in physical, virtualized and cloud environments. Powered by the Trend Micro™ Smart Protection Network™ cloud security infrastructure, our industry-leading cloud-computing security technology, products and services stop threats where they emerge, on the Internet, and are supported by 1,000+ threat intelligence experts around the globe.

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