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
Trend Micro Incorporated amended numbers in “Marketable securities and security investments” of Report of Earnings Results (Consolidated) for the Fiscal Year Ending December 31, 2014, registered to Tokyo Stock Exchange.
(Marketable securities and security investments)
[Original]
As of December 31, 2014
| Securities | Purchase Cost | Fair value on consolidated balance sheet |
Difference | |
| Marketable securities with fair value over purchase cost |
Bonds (1) Government bonds (2) Corporate bonds (3) Others Others |
15,519 46,422 14,000 939 |
15,722 49,559 14,094 1,115 |
203 3,136 94 175 |
| Total | 76,882 | 80,491 | 3,609 | |
| Marketable securities with purchase cost over fair value |
Bonds (1) Government bonds (2) Corporate bonds (3) Others Others |
- 23,091 13,000 25,716 |
- 22,976 12,958 25,716 |
- (115) (41) - |
| Total | 61,808 | 61,651 | (156) | |
| Grand Total | 138,690 | 142,143 | 3,453 | |
[Amended]
As of December 31, 2014
| Securities |
Purchase Cost |
Fair value on consolidated balance sheet |
Difference |
|
| Marketable securities with fair value over purchase cost |
Bonds (1) Government bonds (2) Corporate bonds (3) Others Others |
15,519 36,143 24,279 939 |
15,722 39,163 24,490 1,115 |
203 3,020 210 175 |
| Total | 76,882 | 80,491 | 3,609 |
|
| Marketable securities with purchase cost over fair value |
Bonds (1) Government bonds (2) Corporate bonds (3) Others Others |
- 22,091 14,000 25,716 |
- 21,976 13,958 25,716 |
- (115) (41) - |
| Total | 61,808 | 61,651 | (156) |
|
| Grand Total | 138,690 | 142,143 | 3,453 |
|
Mr. Mahendra Negi
Chief Operating Officer / Chief Financial Officer / IR Officer
Phone: +813-5334-4899
Fax: +813-5334-4874
ir@trendmicro.co.jp