Financial Information

Financial Highlights

• Q3 2008 Financial Results – October 28, 2008

*Presented in Non-GAAP format. Financials exclude amortization of intangible assets, acquisition related expenses and stock-based compensation.

Reconciliation of Non-GAAP to GAAP Financial Information

	2003	2004	2005	2006	2007
Revenues	$432.6	$515.4	$579.4	$575.1	$730.9
Net Income (GAAP)	$243.9	$248.4	$319.7	$278.0	$281.1
Stock based compensation (1)		4.6	3.8	36.4	34.1
Amortization of intangible assets and acquisition related expenses (2)		4.2	5.6	6.9	40.0
Acquisition related in process R&D		23.1		1.1	17.0
Taxes on stock-based compensation & amortization of intangible assets & acquisition related expenses  (3)		($1.6)	($2.2)	($2.2)	($13.4)
Net Income (Non GAAP)	$243.9	$278.7	$326.9	$320.3	$358.7
EPS (Fully diluted) GAAP	$0.96	$0.95	$1.27	$1.17	$1.25
Stock based compensation (1)		$0.02	$0.02	$0.15	$0.15
Amortization of intangible assets and acquisition related expenses (2)		$0.02	$0.02	$0.03	$0.18
Acquisition related in process R&D		$0.09	$0.00	$0.00	$0.08
Taxes on stock-based compensation & amortization of intangible assets & acquisition related expenses  (3)		($0.01)	($0.01)	($0.01)	($0.06)
EPS (Fully diluted) Non GAAP	$0.96	$1.07	$1.30	$1.35	$1.59
(1) Stock based compensation
Cost of Licences and Products			0.2	0.0	0.1
Cost of Software updates, maintenance and services		0.2	0.2	0.5	0.7
Research and development		1.3	1.2	9.4	4.3
Sales and marketing		2.7	1.8	8.0	8.8
General and administrative		0.4	0.3	18.5	20.2
Total		4.6	3.7	36.4	34.1
(2) Amortization of intangible assets and acquisition related expenses
Cost of Licences and Products		4.1	5.4	5.4	27.7
Research and development				0.0	0.0
Sales and marketing		0.1	0.2	0.6	12.3
General and administrative				0.9	0.0
Subtotal before taxes (2)		4.2	5.6	6.9	40.0
(3) Taxes on stock-based compensation and amortization of intangible assets and acquisition related expenses
		($1.6)	($2.2)	($2.2)	($13.4)