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2007 Finance Info

Restatement of Consolidated Financial Statements for the first half of the fiscal year ending December 31, 2006

Tokyo, Japan – July 25, 2007 - 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, 2006, which were previously announced on August 10, 2006.

Amendments (Revised figures are underlined.)

3 CONSOLIDATED FINANCIAL STATEMENTS
(5) CONSOLIDATED STATEMENTS OF CASH FLOWS

 

<As Originally Reported>

    (Thousands of yen)

Account

For the six months ended June 30, 2005

For the six months ended June 30, 2006

For the year ended December 31, 2005

       

Supplementary information of cash flows:

     

Payments for interest

2,241

7,995

3,709

Payments for income taxes

7,350,227

3,603,882

13,109,985

 

<As Amended>

    (Thousands of yen)

Account

For the six months ended June 30, 2005

For the six months ended June 30, 2006

For the year ended December 31, 2005

       

Supplementary information of cash flows:

     

Payments for interest

2,241

7,995

3,709

Payments for income taxes

7,350,227

6,245,698

13,109,985

 

 

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.

Additional information about Trend Micro Incorporated and the products and services are available at Trend Micro.com This Trend Micro news release and other announcements are available at http://trendmicro.mediaroom.com/ and as part of an RSS feed at www.trendmicro.com/rss Or follow our news on Twitter at @TrendMicro.


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