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 flow:      
Payment for interest expense 2,241 7,995 3,709
Payment 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 flow:      
Payment for interest expense 2,241 7,995 3,709
Payment 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.

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