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2013 Finance Info

March 27, 2013

Trend Micro, Inc.
Eva Chen, Representative Director, President,
Chief Executive Officer
First Section of the Tokyo Stock Exchange
Code: 4704
Contact: Mahendra Negi
Telephone: +813-5334-4899

 

Amendment of number in Report of Earnings Results (Consolidated) for Fiscal Year Ending
December 31, 2012

Trend Micro Incorporated amended numbers in “Segment Information” and “Relative information” of Report of Earnings Results (Consolidated) for the Fiscal Year Ending December 31, 2012, registered to Tokyo Stock Exchange.

(Segment Information)
3 Information of the amount of sales, profit/loss, assets, liabilities and other items by reporting segments

[Original]
For the previous fiscal year (from January 1, 2011 to December 31, 2011)

(Millions of Yen)

  Japan North America Europe Asia Pacific Latin America Total Consolidation Adjustment Consolidation
Sales                
(1) Net sales to external customers 46,070 20,452 17,147 10,329 2,391 96,392 96,392
(2) Intercompany sales 8,950 1,383 1,377 10,747 10 22,470 (22,470)
Total sales 55,021 21,836 18,525 21,077 2,402 118,863 (22,470) 96,392
Operating income by segment 24,061 601 75 984 701 26,424 (59) 26,364
Asset by segment 137,738 31,103 22,049 20,001 6,275 217,167 (15,402) 201,765
Other items                
Depreciation and amortization 2,927 2,109 463 1,073 11 6,586 (105) 6,481
Increase in tangible and intangible fixed assets 3,474 2,734 601 853 11 7,675

(Note)

1 The classification of the geographical segment is based on geographic proximity.

2 Major countries other than Japan:

North America U.S.A., Canada
Europe Ireland, Germany, Italy, France, UK
Asia pacific Taiwan, Korea, Australia, Philippines, Singapore, Malaysia, Thailand, India
Latin America Brazil, Mexico

3 Consolidation Adjustment at Operating income (59) comes from the elimination between segments transactions.

4 Majority of Consolidation Adjustment at Asset (15,402) comes from the elimination between segments transactions.

5 Depreciation and amortization (105) comes from the elimination between segments transactions.

 

For the current fiscal year (from January 1, 2012 to December 31, 2012)

(Millions of Yen)

  Japan North America Europe Asia Pacific Latin America Total Consolidation Adjustment Consolidation
Sales                
(1) Net sales to external customers 45,803 18,869 16,396 10,676 2,093 93,839 93,839
(2) Intercompany sales 4,936 1,610 785 11,816 11 19,159 (19,159)
Total sales 50,739 20,479 17,181 22,492 2,105 112,998 (19,159) 93,839
Operating income by segment 18,290 1,783 931 853 453 22,311 95 22,407
Asset by segment 146,585 33,161 22,328 24,216 6,635 232,928 (13,920) 219,007
Other items                
Depreciation and amortization 2,890 2,149 833 1,030 9 6,913 (91) 6,821
Increase in tangible and intangible fixed assets 2,404

1,172

662

762

29

5,031


(Note)

1 The classification of the geographical segment is based on geographic proximity.

2 Major countries other than Japan:

North America U.S.A., Canada
Europe Ireland, Germany, Italy, France, UK
Asia pacific Taiwan, Korea, Australia, Philippines, Singapore, Malaysia, Thailand, India
Latin America Brazil, Mexico

3 Consolidation Adjustment at Operating income (95) comes from the elimination between segments transactions.

4 Majority of Consolidation Adjustment at Asset (13,920) comes from the elimination between segments transactions.

5 Depreciation and amortization (91) comes from the elimination between segments transactions.

 

[Amended]
For the previous fiscal year (from January 1, 2011 to December 31, 2011)

(Millions of Yen)

  Japan North America Europe Asia Pacific Latin America Total Consolidation Adjustment Consolidation
Sales                
(1) Net sales to external customers 46,070 20,452 17,147 10,329 2,391 96,392 96,392
(2) Intercompany sales 8,950 1,383 1,377 10,747 10 22,470 (22,470)
Total sales 55,021 21,836 18,525 21,077 2,402 118,863 (22,470) 96,392
Operating income by segment 24,061 601 75 984 701 26,424 (59) 26,364
Asset by segment 137,738 31,103 22,049 20,001 6,275 217,167 (15,402) 201,765
Other items                
Depreciation and amortization 2,927 2,109 463 1,073 11 6,586 (105) 6,481
Increase in tangible and intangible fixed assets 3,474 2,734 601 853 11 7,675 7,675

(Note)

1 The classification of the geographical segment is based on geographic proximity.

2 Major countries other than Japan:

North America U.S.A., Canada
Europe Ireland, Germany, Italy, France, UK
Asia pacific Taiwan, Korea, Australia, Philippines, Singapore, Malaysia, Thailand, India
Latin America Brazil, Mexico

3 Consolidation Adjustment at Operating income (59) comes from the elimination between segments transactions.
   Majority of Consolidation Adjustment at Asset (15,402) comes from the elimination between segments transactions.
   Depreciation and amortization (105) comes from the elimination between segments transactions.

4 Operating income by segment is adjusted to the consolidated operating income.

 

For the current fiscal year (from January 1, 2012 to December 31, 2012)

(Millions of Yen)

  Japan North America Europe Asia Pacific Latin America Total Consolidation Adjustment Consolidation
Sales                
(1) Net sales to external customers 45,803 18,869 16,396 10,676 2,093 93,839 93,839
(2) Intercompany sales 4,936 1,610 785 11,816 11 19,159 (19,159)
Total sales 50,739 20,479 17,181 22,492 2,104 112,998 (19,159) 93,839
Operating income by segment 18,290 1,783 931 853 453 22,311 95 22,407
Asset by segment 146,585 33,161 22,328 24,216 6,635 232,928 (13,920) 219,007
Other items                
Depreciation and amortization 2,890 2,149 833 1,030 9 6,913 (91) 6,821
Increase in tangible and intangible fixed assets 2,404

1,172

662

762

29

5,031

5,031

(Note)

1 The classification of the geographical segment is based on geographic proximity.

2 Major countries other than Japan:

North America U.S.A., Canada
Europe Ireland, Germany, Italy, France, UK
Asia pacific Taiwan, Korea, Australia, Philippines, Singapore, Malaysia, Thailand, India
Latin America Brazil, Mexico

3 Consolidation Adjustment at Operating income 95 comes from the elimination between segments transactions.
   Majority of Consolidation Adjustment at Asset (13,920) comes from the elimination between segments transactions.
   Depreciation and amortization (91) comes from the elimination between segments transactions.

4 Operating income by segment is adjusted to the consolidated operating income.

 

(Relative information)

For the current fiscal year (from January 1, 2012 to December 31, 2012)

3. Information by major customers

[Original]

(Millions of Yen)
Customer name Sales Segment
SOFTBANK TELECOM corp. 18,268 Japan
SOFTBANK BB corporation 11,395 Japan

 

[Amended]

(Millions of Yen)
Customer name Sales Segment
SOFTBANK TELECOM corp. 18,268 Japan
SOFTBANK BB corporation 11,395 Japan
Digital River, Inc. 9,483

Japan, North America,

Europe, Asia Pacific


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