%PDF-1.5 1 0 obj <> endobj 3 0 obj <> endobj 4 0 obj <> stream BT /F1 9.00 Tf ET /GS0 gs q 150.00 0 0 34.00 50.00 715.00 cm /I1 Do Q BT /F2 10.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL BT /F3 14.00 Tf ET q 0 0 0 rg BT 449.95 698.20 Td (NEWS RELEASE) Tj ET Q BT /F3 14.00 Tf ET q 0 0 0 rg BT 50.00 681.40 Td ( ) Tj ET Q q 0 0 0 rg BT 86.00 681.40 Td ( ) Tj ET Q q 0 0 0 rg BT 122.00 681.40 Td ( ) Tj ET Q q 0 0 0 rg BT 158.00 681.40 Td ( ) Tj ET Q q 0 0 0 rg BT 194.00 681.40 Td ( ) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 659.80 Td (For more information, contact:) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 649.00 Td (Allen Muhich ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 638.20 Td (V) Tj ET Q q 0 0 0 rg BT 55.84 638.20 Td (ice President of Finance ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 627.40 Td (503-615-1616) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 616.65 Td (allen.muhich@radisys.com) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 50.00 597.15 Td ( ) Tj ET Q q 0 0 0 rg BT 86.00 597.15 Td ( ) Tj ET Q q 0 0 0 rg BT 122.00 597.15 Td ( ) Tj ET Q BT /F3 11.00 Tf ET q 0 0 0 rg BT 159.10 568.20 Td (RADISYS REPORTS SECOND QUARTER 2012 RESUL) Tj ET Q q 0 0 0 rg BT 438.84 568.20 Td (TS) Tj ET Q BT /F2 10.00 Tf ET /GS0 gs q 18.00 0 0 10.09 68.00 542.04 cm /I2 Do Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 86.00 544.20 Td (Revenue of $77.6 million, ) Tj ET Q q 0 0 0 rg BT 201.07 544.20 Td (A) Tj ET Q q 0 0 0 rg BT 207.00 544.20 Td (TCA) Tj ET Q q 0 0 0 rg BT 226.45 544.20 Td ( and Software & Solutions Revenues of $52.6 million, up 60% ) Tj ET Q q 0 0 0 rg BT 501.43 544.20 Td (Y) Tj ET Q q 0 0 0 rg BT 507.19 544.20 Td (ear Over ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 86.00 532.20 Td (Y) Tj ET Q q 0 0 0 rg BT 91.75 532.20 Td (ear and growing to 68% of ) Tj ET Q q 0 0 0 rg BT 211.09 532.20 Td (T) Tj ET Q q 0 0 0 rg BT 216.09 532.20 Td (otal Revenue.) Tj ET Q BT /F2 10.00 Tf ET /GS0 gs q 18.00 0 0 10.09 68.00 506.04 cm /I3 Do Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 86.00 508.20 Td (Record Software-Solutions revenue of $16.1 million represents over 20% of ) Tj ET Q q 0 0 0 rg BT 422.67 508.20 Td (T) Tj ET Q q 0 0 0 rg BT 427.67 508.20 Td (otal Revenue.) Tj ET Q BT /F2 10.00 Tf ET /GS0 gs q 18.00 0 0 10.09 68.00 482.04 cm /I4 Do Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 86.00 484.20 Td (GAAP) Tj ET Q q 0 0 0 rg BT 113.61 484.20 Td ( gross margins of 34% and Non-GAAP) Tj ET Q q 0 0 0 rg BT 284.62 484.20 Td ( gross margins of over 37%, up 6 percentage points ) Tj ET Q q 0 0 0 rg BT 516.23 484.20 Td (Y) Tj ET Q q 0 0 0 rg BT 521.99 484.20 Td (ear Over ) Tj ET Q BT /F4 10.00 Tf ET q 0 0 0 rg BT 86.00 472.20 Td (Y) Tj ET Q q 0 0 0 rg BT 91.75 472.20 Td (ear) Tj ET Q q 0 0 0 rg BT 105.65 472.20 Td (.) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 449.00 Td (HILLSBORO, OR - July 26, 2012 -) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 190.54 449.00 Td ( Radisys Corporation \(NASDAQ: RSYS\), a leading provider of embedded wireless ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 433.35 Td (infrastructure solutions for telecom, aerospace, defense and public safety applications, announced revenues for the second ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 417.70 Td (quarter of $77.6 million and non-GAAP) Tj ET Q q 0 0 0 rg BT 204.43 417.70 Td ( revenue of $77.7 million. Second quarter GAAP) Tj ET Q q 0 0 0 rg BT 398.88 417.70 Td ( net income was $1.3 million or $0.05 ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 402.05 Td (per share and non-GAAP) Tj ET Q q 0 0 0 rg BT 150.90 402.05 Td ( net income was $5.2 million or $0.17 per diluted share. Second quarter non-GAAP) Tj ET Q q 0 0 0 rg BT 483.42 402.05 Td ( results exclude the ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 386.35 Td (impact of purchase accounting adjustments, amortization of acquired intangible assets, stock-based compensation, restructuring ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 370.70 Td (and acquisition-related charges and non-cash tax expense. ) Tj ET Q q 0 0 0 rg BT 290.16 370.70 Td (A) Tj ET Q q 0 0 0 rg BT 295.66 370.70 Td ( reconciliation of GAAP) Tj ET Q q 0 0 0 rg BT 388.04 370.70 Td ( to non-GAAP) Tj ET Q q 0 0 0 rg BT 443.41 370.70 Td ( results is located in the ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 355.05 Td (tables below) Tj ET Q q 0 0 0 rg BT 99.54 355.05 Td (.) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 334.40 Td (Commenting on the second quarter results, Mike Dagenais, Radisys' Chief Executive Of) Tj ET Q q 0 0 0 rg BT 400.22 334.40 Td (ficer stated, Our second quarter non-) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 318.75 Td (GAAP) Tj ET Q q 0 0 0 rg BT 74.85 318.75 Td ( earnings came in towards the higher end of our expectations. ) Tj ET Q q 0 0 0 rg BT 325.50 318.75 Td (A) Tj ET Q q 0 0 0 rg BT 331.00 318.75 Td ( favorable ) Tj ET Q q 0 0 0 rg BT 372.53 318.75 Td (A) Tj ET Q q 0 0 0 rg BT 377.87 318.75 Td (TCA) Tj ET Q q 0 0 0 rg BT 395.37 318.75 Td ( customer mix combined with strong ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 303.05 Td (Software-Solutions revenue, which was over 20% of total revenue, enabled non-GAAP) Tj ET Q q 0 0 0 rg BT 394.54 303.05 Td ( gross margins of over 37%, our highest ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 287.40 Td (level in many years. When combined with tight expense controls, we were able to achieve our expected earnings target despite ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 271.75 Td (the lower than expected overall revenue levels.) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 250.10 Td (Mr) Tj ET Q q 0 0 0 rg BT 60.00 250.10 Td (. Dagenais continued, W) Tj ET Q q 0 0 0 rg BT 160.89 250.10 Td (e had another good design win quarter as customers continue to recognize our unique capabilities ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 234.45 Td (and are awarding us business in a broad base of applications. In the quarter we had 24 new wins across 21 dif) Tj ET Q q 0 0 0 rg BT 492.11 234.45 Td (ferent customers, ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 218.75 Td (9 of which were new to Radisys. ) Tj ET Q q 0 0 0 rg BT 183.40 218.75 Td (The design wins were a healthy blend between ) Tj ET Q q 0 0 0 rg BT 372.52 218.75 Td (A) Tj ET Q q 0 0 0 rg BT 377.85 218.75 Td (TCA) Tj ET Q q 0 0 0 rg BT 395.36 218.75 Td ( and Com Express; Com Express in ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 203.10 Td (particular had very strong wins across many applications including medical imaging, military communications, and photo radar) Tj ET Q q 0 0 0 rg BT 550.24 203.10 Td (. ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 187.45 Td (In our first year as a combined company) Tj ET Q q 0 0 0 rg BT 209.41 187.45 Td (, this brings our total design wins to 91 with a value of over $300 million in revenue over ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 171.80 Td (the next 5 years.) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 147.15 Td (Second Quarter Operational Highlights) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 120.75 Td ( ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 120.75 Td (Radisys ) Tj ET Q q 0 0 0 rg BT 120.35 120.75 Td (T) Tj ET Q q 0 0 0 rg BT 125.35 120.75 Td (-Series ) Tj ET Q q 0 0 0 rg BT 155.86 120.75 Td (A) Tj ET Q q 0 0 0 rg BT 161.19 120.75 Td (TCA) Tj ET Q q 0 0 0 rg BT 178.70 120.75 Td ( 40G design wins primarily for L) Tj ET Q q 0 0 0 rg BT 304.08 120.75 Td (TE deployments with several key existing customers. ) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 103.35 Td ( ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 103.35 Td (T) Tj ET Q q 0 0 0 rg BT 91.16 103.35 Td (rillium ) Tj ET Q q 0 0 0 rg BT 117.00 103.35 Td (T) Tj ET Q q 0 0 0 rg BT 122.33 103.35 Td (OT) Tj ET Q q 0 0 0 rg BT 134.16 103.35 Td (ALeNodeB - awarded best enabling technology at London's Small Cell Forum Industry ) Tj ET Q q 0 0 0 rg BT 479.08 103.35 Td (A) Tj ET Q q 0 0 0 rg BT 484.92 103.35 Td (wards in June.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 85.95 Td ( ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 85.95 Td (T) Tj ET Q q 0 0 0 rg BT 91.16 85.95 Td (rillium ) Tj ET Q q 0 0 0 rg BT 117.00 85.95 Td (T) Tj ET Q q 0 0 0 rg BT 122.33 85.95 Td (OT) Tj ET Q q 0 0 0 rg BT 134.16 85.95 Td (ALeNodeB - in the final stages of deployment readiness trials with two important customers.) Tj ET Q BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 68.55 Td ( ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 68.55 Td (MPX-12000, Radisys ) Tj ET Q q 0 0 0 rg BT 172.54 68.55 Td (A) Tj ET Q q 0 0 0 rg BT 177.88 68.55 Td (TCA) Tj ET Q q 0 0 0 rg BT 195.38 68.55 Td ( based Multimedia Resource function, scheduled to go through a number of lab evaluations ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 52.85 Td (with multiple ) Tj ET Q q 0 0 0 rg BT 137.86 52.85 Td (T) Tj ET Q q 0 0 0 rg BT 143.02 52.85 Td (ier 1 ) Tj ET Q q 0 0 0 rg BT 162.86 52.85 Td (T) Tj ET Q q 0 0 0 rg BT 167.36 52.85 Td (elecom Equipment Manufacturers as well as ) Tj ET Q q 0 0 0 rg BT 346.28 52.85 Td (T) Tj ET Q q 0 0 0 rg BT 350.78 52.85 Td (elecom Carriers.) Tj ET Q endstream endobj 5 0 obj <> endobj 6 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F2 10.00 Tf ET q 0 0 0 rg BT 68.00 742.10 Td ( ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 742.10 Td (MPX-12000 was awarded a 2012 NGN Leadership ) Tj ET Q q 0 0 0 rg BT 290.62 742.10 Td (A) Tj ET Q q 0 0 0 rg BT 296.46 742.10 Td (ward from Internet ) Tj ET Q q 0 0 0 rg BT 371.83 742.10 Td (T) Tj ET Q q 0 0 0 rg BT 376.33 742.10 Td (elephony and Next Gen Mobility Magazine.) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 717.45 Td (Second Quarter Financial Highlights) Tj ET Q BT /F2 10.00 Tf ET /GS0 gs q 18.00 0 0 10.09 68.00 688.89 cm /I5 Do Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 691.05 Td (GAAP) Tj ET Q q 0 0 0 rg BT 110.85 691.05 Td ( revenue was $77.6 million and non-GAAP) Tj ET Q q 0 0 0 rg BT 280.28 691.05 Td ( revenue was $77.7 million. ) Tj ET Q q 0 0 0 rg BT 393.85 691.05 Td (A) Tj ET Q q 0 0 0 rg BT 399.18 691.05 Td (TCA) Tj ET Q q 0 0 0 rg BT 416.68 691.05 Td ( and Software-Solutions revenues ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 675.35 Td (were $52.6 million, up 60% year over year and growing to 68% of total revenue. ) Tj ET Q BT /F2 10.00 Tf ET /GS0 gs q 18.00 0 0 10.09 68.00 655.79 cm /I6 Do Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 657.95 Td (GAAP) Tj ET Q q 0 0 0 rg BT 110.85 657.95 Td ( gross margin was 34.4%. Non-GAAP) Tj ET Q q 0 0 0 rg BT 261.25 657.95 Td ( gross margin was 37.4% and represents a 6 percentage point increase ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 642.30 Td (from the same quarter last year) Tj ET Q q 0 0 0 rg BT 210.55 642.30 Td (, primarily resulting from improved product mix.) Tj ET Q BT /F2 10.00 Tf ET /GS0 gs q 18.00 0 0 10.09 68.00 622.74 cm /I7 Do Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 624.90 Td (T) Tj ET Q q 0 0 0 rg BT 90.50 624.90 Td (otal GAAP) Tj ET Q q 0 0 0 rg BT 132.36 624.90 Td ( Research and Development \(R&D\) and Selling, General and ) Tj ET Q q 0 0 0 rg BT 377.49 624.90 Td (Administrative \(SG&A\) expenses were $21.9 ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 609.25 Td (million and non-GAAP) Tj ET Q q 0 0 0 rg BT 174.38 609.25 Td ( R&D and SG&A) Tj ET Q q 0 0 0 rg BT 240.42 609.25 Td ( expenses were $23.3 million, relatively flat when compared to the first quarter) Tj ET Q q 0 0 0 rg BT 550.57 609.25 Td (. ) Tj ET Q BT /F2 10.00 Tf ET /GS0 gs q 18.00 0 0 10.09 68.00 589.69 cm /I8 Do Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 591.85 Td (Cash from operating activities was $4.1 million and in line with expectations. Cash and cash equivalents were $45.9 ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 576.20 Td (million at the end of the second quarter) Tj ET Q q 0 0 0 rg BT 241.10 576.20 Td (, representing a $2.0 million increase from the prior quarter) Tj ET Q q 0 0 0 rg BT 474.72 576.20 Td (. ) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 551.55 Td (Financial Outlook) Tj ET Q BT /F5 9.00 Tf ET q 0 0 0 rg BT 50.00 526.85 Td (Third Quarter 2012 Outlook) Tj ET Q BT /F2 10.00 Tf ET /GS0 gs q 18.00 0 0 10.09 68.00 501.29 cm /I9 Do Q BT /F6 9.00 Tf ET q 0 0 0 rg BT 86.00 503.45 Td (Revenue: ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 127.03 503.45 Td ( ) Tj ET Q q 0 0 0 rg BT 129.37 503.45 Td (Third quarter revenue is expected to be between $66 million and $72 million. Combined ) Tj ET Q q 0 0 0 rg BT 479.57 503.45 Td (A) Tj ET Q q 0 0 0 rg BT 484.91 503.45 Td (TCA) Tj ET Q q 0 0 0 rg BT 502.41 503.45 Td ( and Software-) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 487.80 Td (Solutions revenue is expected to be down approximately $5 million from the second quarter) Tj ET Q q 0 0 0 rg BT 449.21 487.80 Td (. ) Tj ET Q q 0 0 0 rg BT 456.21 487.80 Td (A) Tj ET Q q 0 0 0 rg BT 461.72 487.80 Td ( reduction in Other ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 472.15 Td (legacy telecommunications revenue comprises the balance of the sequential quarter reduction.) Tj ET Q BT /F2 10.00 Tf ET /GS0 gs q 18.00 0 0 10.09 68.00 446.59 cm /I10 Do Q BT /F6 9.00 Tf ET q 0 0 0 rg BT 86.00 448.75 Td (Gross Margin:) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 142.51 448.75 Td ( ) Tj ET Q q 0 0 0 rg BT 147.35 448.75 Td (Third quarter non-GAAP) Tj ET Q q 0 0 0 rg BT 244.23 448.75 Td ( gross margin rate is expected to approximate 34%. ) Tj ET Q q 0 0 0 rg BT 454.67 448.75 Td (The expected decrease in ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 433.10 Td (gross margin from the second quarter results from lower sequential Software-Solutions revenue.) Tj ET Q BT /F2 10.00 Tf ET /GS0 gs q 18.00 0 0 10.09 68.00 407.54 cm /I11 Do Q BT /F6 9.00 Tf ET q 0 0 0 rg BT 86.00 409.70 Td (Operating Expenses:) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 170.05 409.70 Td ( ) Tj ET Q q 0 0 0 rg BT 174.89 409.70 Td (Third quarter non-GAAP) Tj ET Q q 0 0 0 rg BT 271.77 409.70 Td ( R&D and SG&A) Tj ET Q q 0 0 0 rg BT 337.80 409.70 Td ( expenses are expected to decrease by approximately ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 86.00 394.05 Td ($0.5 million from second quarter levels. ) Tj ET Q BT /F2 10.00 Tf ET /GS0 gs q 18.00 0 0 10.09 68.00 368.49 cm /I12 Do Q BT /F6 9.00 Tf ET q 0 0 0 rg BT 86.00 370.65 Td (EPS:) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 106.51 370.65 Td ( ) Tj ET Q q 0 0 0 rg BT 111.35 370.65 Td (Third quarter non-GAAP) Tj ET Q q 0 0 0 rg BT 208.23 370.65 Td ( net income is expected to be between breakeven and $0.06 per diluted share. ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 348.95 Td (Mr) Tj ET Q q 0 0 0 rg BT 60.00 348.95 Td (. Dagenais went on to say) Tj ET Q q 0 0 0 rg BT 162.89 348.95 Td (, Similar to what many others in the telecom and broader macro markets have recently reported, ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 333.30 Td (we are seeing growing uncertainty and tangible softening in our market. ) Tj ET Q q 0 0 0 rg BT 339.51 333.30 Td (The softness we're seeing is predominately from our ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 317.65 Td (traditionally largest customers and while we're disappointed in these recent market changes, we believe we are very well ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 302.00 Td (positioned given our design win performance and new product momentum when the market rebounds.) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 272.10 Td (Conference Call and W) Tj ET Q q 0 0 0 rg BT 147.85 272.10 Td (ebcast Information) Tj ET Q BT /F2 12.00 Tf ET q 0 0 0 rg BT 228.37 272.10 Td ( ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 247.45 Td (Radisys will host a conference call on ) Tj ET Q q 0 0 0 rg BT 201.91 247.45 Td (Thursday) Tj ET Q q 0 0 0 rg BT 238.76 247.45 Td (, July 26, 2012 at 5:00 p.m. ET) Tj ET Q q 0 0 0 rg BT 361.16 247.45 Td ( to discuss the second quarter 2012 results and ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 231.80 Td (the financial and business outlook for the third quarter) Tj ET Q q 0 0 0 rg BT 263.64 231.80 Td (.) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 208.65 Td (T) Tj ET Q q 0 0 0 rg BT 54.50 208.65 Td (o participate in the live conference call, dial \(888\) 333-0027 in the U.S. and Canada or \(706\) 634-4990 for all other countries ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 192.95 Td (and reference conference ID# 99482217. ) Tj ET Q q 0 0 0 rg BT 218.96 192.95 Td (The live conference call will also be available via webcast on the Radisys investor ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 177.30 Td (relations website at ) Tj ET Q BT /F4 9.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0.9137254901960784 0.39215686274509803 0.09803921568627451 rg BT 129.54 177.30 Td (http://investor) Tj ET Q q 0.9137254901960784 0.39215686274509803 0.09803921568627451 rg BT 183.07 177.30 Td (.radisys.com/) Tj ET Q BT /F4 9.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 236.08 177.30 Td (.) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 155.65 Td (A) Tj ET Q q 0 0 0 rg BT 55.51 155.65 Td ( replay of the conference call will be available two hours after the call is complete until 1) Tj ET Q q 0 0 0 rg BT 403.02 155.65 Td (1:59 p.m. ET) Tj ET Q q 0 0 0 rg BT 454.38 155.65 Td ( on ) Tj ET Q q 0 0 0 rg BT 469.23 155.65 Td (T) Tj ET Q q 0 0 0 rg BT 474.39 155.65 Td (uesday) Tj ET Q q 0 0 0 rg BT 502.75 155.65 Td (, ) Tj ET Q q 0 0 0 rg BT 507.25 155.65 Td (August 9, ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 140.00 Td (2012. ) Tj ET Q q 0 0 0 rg BT 77.36 140.00 Td (T) Tj ET Q q 0 0 0 rg BT 81.86 140.00 Td (o access the replay) Tj ET Q q 0 0 0 rg BT 158.73 140.00 Td (, dial \(855\) 859-2056 or \(404\) 537-3406 with conference ID# 99482217. ) Tj ET Q q 0 0 0 rg BT 447.93 140.00 Td (A) Tj ET Q q 0 0 0 rg BT 453.44 140.00 Td ( replay of the webcast will ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 124.35 Td (be available for an extended period of time on the Radisys investor relations website at ) Tj ET Q BT /F4 9.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0.9137254901960784 0.39215686274509803 0.09803921568627451 rg BT 398.20 124.35 Td (http://investor) Tj ET Q q 0.9137254901960784 0.39215686274509803 0.09803921568627451 rg BT 451.73 124.35 Td (.radisys.com/) Tj ET Q BT /F4 9.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 504.74 124.35 Td (.) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 99.65 Td (Forward-Looking Statements) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 75.00 Td (This press release contains forward-looking statements, including statements about the Company's business strategy) Tj ET Q q 0 0 0 rg BT 516.29 75.00 Td (, financial ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 59.35 Td (outlook, expectations for the third quarter of 2012, and items related to the acquisition of Continuous Computing such as certain ) Tj ET Q endstream endobj 7 0 obj <> endobj 8 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 742.45 Td (royalty revenues, earn-out payments, expected synergies and other expense savings and operational and administrative ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 726.80 Td (ef) Tj ET Q q 0 0 0 rg BT 57.34 726.80 Td (ficiencies, revenue growth, margin improvement, accretion to earnings, financial performance, management changes and ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 711.15 Td (other attributes of the Company following the acquisition. ) Tj ET Q q 0 0 0 rg BT 280.63 711.15 Td (Actual results could dif) Tj ET Q q 0 0 0 rg BT 370.52 711.15 Td (fer materially from the outlook guidance and ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 695.50 Td (expectations in these forward-looking statements as a result of a number of risk factors, including, among others, \(a\) the ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 679.85 Td (Company's dependence on certain customers and high degree of customer concentration, \(b\) the Company's use of one ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 664.15 Td (contract manufacturer for a significant portion of the production of its products, \(c\) the anticipated amount and timing of revenues ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 648.50 Td (from design wins due to the Company's customers' product development time, cancellations or delays, \(d\) fluctuations in ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 632.85 Td (currency exchange rates, \(e\) the ability of the Company to successfully integrate the business and operations of Continuous ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 617.20 Td (Computing and higher than expected costs of integration, \(f\) the Company's ability to successfully manage the transition from ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 601.55 Td (10G to 40G ) Tj ET Q q 0 0 0 rg BT 98.53 601.55 Td (A) Tj ET Q q 0 0 0 rg BT 103.87 601.55 Td (TCA) Tj ET Q q 0 0 0 rg BT 121.37 601.55 Td ( product technologies, \(g\) performance and customer acceptance of the ) Tj ET Q q 0 0 0 rg BT 408.87 601.55 Td (T) Tj ET Q q 0 0 0 rg BT 414.03 601.55 Td (rillium line of products, \(h\) the ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 585.85 Td (combined Company's financial results and performance and \(i\) other factors listed in the Company's reports filed with the ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 570.20 Td (Securities and Exchange Commission \(SEC\), including those listed under Risk Factors in Radisys' ) Tj ET Q q 0 0 0 rg BT 448.88 570.20 Td (Annual Report on Form 10-) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 554.55 Td (K for the year ended December 31, 201) Tj ET Q q 0 0 0 rg BT 207.43 554.55 Td (1 and in Radisys' subsequent Quarterly Reports on Form 10-Q, copies of which may be ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 538.90 Td (obtained from the Company's investor relations web site at http://investor) Tj ET Q q 0 0 0 rg BT 339.37 538.90 Td (.radisys.com/ or at the SEC's website at http://) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 523.25 Td (www) Tj ET Q q 0 0 0 rg BT 69.00 523.25 Td (.sec.gov) Tj ET Q q 0 0 0 rg BT 101.85 523.25 Td (. ) Tj ET Q q 0 0 0 rg BT 108.86 523.25 Td (Although forward-looking statements help provide additional information about Radisys, investors should keep in ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 507.55 Td (mind that forward-looking statements are inherently less reliable than historical information. Should one or more of these risks ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 491.90 Td (or uncertainties materialize \(or the other consequences of such a development worsen\), or should underlying assumptions prove ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 476.25 Td (incorrect, actual outcomes may vary materially from those forecasted or expected. ) Tj ET Q q 0 0 0 rg BT 378.64 476.25 Td (All information in this press release is as of ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 460.60 Td (July 26, 2012. ) Tj ET Q q 0 0 0 rg BT 108.38 460.60 Td (The Company undertakes no duty to update any forward-looking statement to conform the statement to actual ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 444.95 Td (results or changes in the Company's expectations. ) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 420.25 Td (Non-GAAP) Tj ET Q q 0 0 0 rg BT 96.33 420.25 Td ( Financial Measures) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 395.60 Td (T) Tj ET Q q 0 0 0 rg BT 54.50 395.60 Td (o supplement its consolidated financial statements in accordance with generally accepted accounting principles \(GAAP\), the ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 379.95 Td (Company's earnings release contains non-GAAP) Tj ET Q q 0 0 0 rg BT 245.16 379.95 Td ( financial measures that exclude certain expenses, gains and losses, such as ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 364.30 Td (the ef) Tj ET Q q 0 0 0 rg BT 72.35 364.30 Td (fects of \(a\) purchase accounting adjustments, \(b\) amortization of acquired intangible assets, \(c\) stock-based compensation ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 348.65 Td (expense, \(d\) restructuring and acquisition-related charges \(reversals\), net, and \(e\) the income tax ef) Tj ET Q q 0 0 0 rg BT 447.03 348.65 Td (fect of reconciling items. ) Tj ET Q q 0 0 0 rg BT 545.91 348.65 Td (The ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 332.95 Td (Company believes that the use of non-GAAP) Tj ET Q q 0 0 0 rg BT 228.94 332.95 Td ( financial measures provides useful information to investors to gain an overall ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 317.30 Td (understanding of its current financial performance and its prospects for the future. Specifically) Tj ET Q q 0 0 0 rg BT 421.03 317.30 Td (, the Company believes the non-) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 301.65 Td (GAAP) Tj ET Q q 0 0 0 rg BT 74.85 301.65 Td ( results provide useful information to both management and investors by excluding certain expenses, gains and losses ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 286.00 Td (that the Company believes are not indicative of its core operating results. In addition, non-GAAP) Tj ET Q q 0 0 0 rg BT 432.05 286.00 Td ( financial measures are used by ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 270.35 Td (management for budgeting and forecasting as well as subsequently measuring the Company's performance, and the Company ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 254.65 Td (believes that it is providing investors with financial measures that most closely align to its internal measurement processes. ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 239.00 Td (These non-GAAP) Tj ET Q q 0 0 0 rg BT 120.37 239.00 Td ( measures are considered to be reflective of the Company's core operating results as they more closely reflect ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 223.35 Td (the essential revenue-generating activities of the Company and direct operating expenses \(resulting in cash expenditures\) ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 207.70 Td (needed to perform these revenue-generating activities. ) Tj ET Q q 0 0 0 rg BT 272.97 207.70 Td (The Company also believes, based on feedback provided to the ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 192.05 Td (Company during its earnings calls' Q&A) Tj ET Q q 0 0 0 rg BT 207.79 192.05 Td ( sessions and discussions with the investment community) Tj ET Q q 0 0 0 rg BT 436.73 192.05 Td (, that the non-GAAP) Tj ET Q q 0 0 0 rg BT 517.11 192.05 Td ( financial ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 176.35 Td (measures it provides are necessary to allow the investment community to construct their valuation models to better align its ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 160.70 Td (results and projections with its competitors and market sector) Tj ET Q q 0 0 0 rg BT 293.11 160.70 Td (, as there is significant variability and unpredictability across ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 145.05 Td (companies with respect to certain expenses, gains and losses. ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 123.40 Td (The non-GAAP) Tj ET Q q 0 0 0 rg BT 110.87 123.40 Td ( financial information is presented using a consistent methodology from quarter-to-quarter and year-to-year) Tj ET Q q 0 0 0 rg BT 535.09 123.40 Td (. ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 107.75 Td (These measures should be considered in addition to results prepared in accordance with GAAP) Tj ET Q q 0 0 0 rg BT 429.56 107.75 Td (. In addition, these non-GAAP) Tj ET Q q 0 0 0 rg BT 550.97 107.75 Td ( ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 92.05 Td (financial measures are not based on any comprehensive set of accounting rules or principles. ) Tj ET Q q 0 0 0 rg BT 424.04 92.05 Td (The Company believes that non-) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 76.40 Td (GAAP) Tj ET Q q 0 0 0 rg BT 74.85 76.40 Td ( financial measures have limitations in that they do not reflect all of the amounts associated with the Company's results of ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 60.75 Td (operations as determined in accordance with GAAP) Tj ET Q q 0 0 0 rg BT 255.95 60.75 Td ( and that these measures should only be used to evaluate the Company's ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 45.10 Td (results of operations in conjunction with the corresponding GAAP) Tj ET Q q 0 0 0 rg BT 308.98 45.10 Td ( financial measures.) Tj ET Q endstream endobj 9 0 obj <> endobj 10 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 742.45 Td (Ef) Tj ET Q q 0 0 0 rg BT 58.34 742.45 Td (fective with the release of its second quarter 2012 financial results, the Company has modified its method of calculating non-) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 726.80 Td (GAAP) Tj ET Q q 0 0 0 rg BT 74.85 726.80 Td ( taxes. Non-GAAP) Tj ET Q q 0 0 0 rg BT 150.71 726.80 Td ( taxes will now equal reported GAAP) Tj ET Q q 0 0 0 rg BT 296.63 726.80 Td ( taxes less any non-cash tax expense. ) Tj ET Q q 0 0 0 rg BT 454.05 726.80 Td (The ef) Tj ET Q q 0 0 0 rg BT 479.40 726.80 Td (fect of this change is ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 711.15 Td (to eliminate the recognition of tax expense from profitable entities where we utilize deferred tax assets to of) Tj ET Q q 0 0 0 rg BT 475.07 711.15 Td (fset current period ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 695.50 Td (tax liabilities. ) Tj ET Q q 0 0 0 rg BT 105.86 695.50 Td (The Company believes this reporting more closely represents the true economic impact of our tax positions. ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 679.85 Td (Included in this press release is a schedule providing restated quarterly non-GAAP) Tj ET Q q 0 0 0 rg BT 378.52 679.85 Td ( tax amounts for both 201) Tj ET Q q 0 0 0 rg BT 479.91 679.85 Td (1 and the first ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 664.15 Td (quarter of 2012.) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 642.50 Td (A) Tj ET Q q 0 0 0 rg BT 55.51 642.50 Td ( reconciliation of non-GAAP) Tj ET Q q 0 0 0 rg BT 165.90 642.50 Td ( information to GAAP) Tj ET Q q 0 0 0 rg BT 250.28 642.50 Td ( information is included in the tables below) Tj ET Q q 0 0 0 rg BT 418.88 642.50 Td (. ) Tj ET Q q 0 0 0 rg BT 426.22 642.50 Td (The non-GAAP) Tj ET Q q 0 0 0 rg BT 487.08 642.50 Td ( financial ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 626.85 Td (measures disclosed by the Company should not be considered a substitute for or superior to financial measures calculated in ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 611.20 Td (accordance with GAAP) Tj ET Q q 0 0 0 rg BT 141.38 611.20 Td (, and reconciliations between GAAP) Tj ET Q q 0 0 0 rg BT 284.80 611.20 Td ( and non-GAAP) Tj ET Q q 0 0 0 rg BT 347.68 611.20 Td ( financial measures included in this earnings release ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 595.55 Td (should be carefully evaluated. ) Tj ET Q q 0 0 0 rg BT 173.92 595.55 Td (The non-GAAP) Tj ET Q q 0 0 0 rg BT 234.79 595.55 Td ( financial measures used by the Company may be calculated dif) Tj ET Q q 0 0 0 rg BT 489.26 595.55 Td (ferently from, and ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 579.85 Td (therefore may not be comparable to, similarly titled measures used by other companies.) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 552.20 Td (About Radisys) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 524.55 Td (Radisys \(NASDAQ: RSYS\) is a leading provider of embedded wireless infrastructure solutions for telecom, aerospace, defense ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 508.90 Td (and public safety applications. Radisys' market-leading ) Tj ET Q q 0 0 0 rg BT 270.34 508.90 Td (A) Tj ET Q q 0 0 0 rg BT 275.67 508.90 Td (TCA, IP) Tj ET Q q 0 0 0 rg BT 307.01 508.90 Td ( Media Server and Com Express platforms coupled with world-) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 493.25 Td (renowned ) Tj ET Q q 0 0 0 rg BT 91.87 493.25 Td (T) Tj ET Q q 0 0 0 rg BT 97.03 493.25 Td (rillium software, services and market expertise enable customers to bring high-value products and services to market ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 477.55 Td (faster with lower investment and risk. Radisys solutions are used in a wide variety of 3G & 4G / L) Tj ET Q q 0 0 0 rg BT 434.00 477.55 Td (TE mobile network applications ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 461.90 Td (including: Radio ) Tj ET Q q 0 0 0 rg BT 116.05 461.90 Td (Access Networks \(RAN\) solutions from femtocells to picocells and macrocells, wireless core network ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 446.25 Td (applications, Deep Packet Inspection \(DPI\) and policy management; conferencing and media services including voice, video and ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 430.60 Td (data, as well as customized mobile network applications that support the aerospace, defense and public safety markets.) Tj ET Q BT /F6 8.00 Tf ET q 0 0 0 rg BT 196.55 403.00 Td (Radisys and T) Tj ET Q q 0 0 0 rg BT 252.98 403.00 Td (rillium are registered trademarks of Radisys.) Tj ET Q endstream endobj 11 0 obj <> endobj 12 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F3 9.00 Tf ET q 0 0 0 rg BT 171.05 731.45 Td (CONDENSED CONSOLIDA) Tj ET Q q 0 0 0 rg BT 284.39 731.45 Td (TED ST) Tj ET Q q 0 0 0 rg BT 315.72 731.45 Td (A) Tj ET Q q 0 0 0 rg BT 321.55 731.45 Td (TEMENTS OF OPERA) Tj ET Q q 0 0 0 rg BT 413.39 731.45 Td (TIONS) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 192.70 720.65 Td (\(In thousands, except per share amounts, unaudited\)) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 668.15 m 354 668.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 354 668.15 m 358 668.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 668.15 m 417 668.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 668.15 m 498 668.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 498 668.15 m 502 668.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 668.15 m 561 668.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 668.15 m 354 668.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 653.15 m 354 653.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 668.15 m 417 668.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 653.15 m 417 653.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 668.15 m 498 668.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 653.15 m 498 653.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 668.15 m 561 668.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 653.15 m 561 653.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 653.15 m 354 653.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 653.15 m 417 653.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 653.15 m 498 653.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 653.15 m 561 653.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 593.15 m 354 593.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 593.15 m 417 593.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 593.15 m 498 593.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 593.15 m 561 593.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 593.15 m 354 593.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 593.15 m 417 593.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 593.15 m 498 593.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 593.15 m 561 593.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 503.15 m 354 503.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 503.15 m 417 503.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 503.15 m 498 503.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 503.15 m 561 503.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 458.15 m 354 458.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 458.15 m 417 458.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 458.15 m 498 458.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 458.15 m 561 458.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 458.15 m 354 458.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 458.15 m 417 458.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 458.15 m 498 458.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 458.15 m 561 458.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 428.15 m 354 428.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 428.15 m 417 428.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 428.15 m 498 428.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 428.15 m 561 428.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 428.15 m 354 428.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 414.15 m 354 414.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 412.15 m 354 412.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 428.15 m 417 428.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 414.15 m 417 414.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 412.15 m 417 412.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 428.15 m 498 428.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 414.15 m 498 414.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 412.15 m 498 412.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 428.15 m 561 428.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 414.15 m 561 414.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 412.15 m 561 412.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 369.15 m 354 369.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 367.15 m 354 367.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 369.15 m 417 369.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 367.15 m 417 367.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 369.15 m 498 369.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 367.15 m 498 367.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 369.15 m 561 369.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 367.15 m 561 367.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 354.15 m 354 354.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 352.15 m 354 352.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 354.15 m 417 354.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 352.15 m 417 352.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 367.15 m 498 367.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 369.15 m 498 369.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 354.15 m 498 354.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 352.15 m 498 352.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 354.15 m 561 354.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 352.15 m 561 352.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 324.15 m 354 324.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 322.15 m 354 322.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 324.15 m 417 324.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 322.15 m 417 322.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 324.15 m 498 324.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 322.15 m 498 322.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 324.15 m 561 324.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 322.15 m 561 322.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 309.15 m 354 309.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 295 307.15 m 354 307.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 309.15 m 417 309.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 358 307.15 m 417 307.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 322.15 m 498 322.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 324.15 m 498 324.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 309.15 m 498 309.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 439 307.15 m 498 307.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 322.15 m 561 322.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 324.15 m 561 324.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 309.15 m 561 309.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 502 307.15 m 561 307.15 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 301.25 687.38 Td (For the Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 450.15 687.38 Td (For the Six Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 339.45 672.38 Td (June 30,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 483.45 672.38 Td (June 30,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 315.10 657.38 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 378.10 657.38 Td (2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 459.10 657.38 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 522.10 657.38 Td (2011) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.50 642.55 Td (Revenues) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 297.50 642.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 322.95 642.55 Td (77,584) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 360.50 642.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 385.95 642.55 Td (79,856) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 441.50 642.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 461.95 642.55 Td (153,071) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 504.50 642.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 524.95 642.55 Td (153,483) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.50 627.55 Td (Cost of sales:) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.50 612.55 Td (Cost of sales) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 322.95 612.55 Td (48,542) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 385.95 612.55 Td (54,933) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 466.95 612.55 Td (98,547) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 524.95 612.55 Td (107,167) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.50 597.55 Td (Amortization of purchased technology) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 327.95 597.55 Td (2,391) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 390.95 597.55 Td (1,163) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 471.95 597.55 Td (4,833) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 534.95 597.55 Td (2,327) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.50 582.55 Td (Gross margin) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 322.95 582.55 Td (26,651) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 385.95 582.55 Td (23,760) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 466.95 582.55 Td (49,691) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 529.95 582.55 Td (43,989) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.50 567.55 Td (Operating expenses) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.50 552.55 Td (Research and development) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 322.95 552.55 Td (11,713) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 390.95 552.55 Td (9,600) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 466.95 552.55 Td (24,259) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 529.95 552.55 Td (18,607) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.50 537.55 Td (Selling, general and administrative) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 322.95 537.55 Td (10,173) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 385.95 537.55 Td (10,875) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 466.95 537.55 Td (22,173) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 529.95 537.55 Td (21,910) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.50 522.55 Td (Intangible assets amortization) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 327.95 522.55 Td (1,304) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 398.45 522.55 Td (192) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 471.95 522.55 Td (2,608) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 542.45 522.55 Td (384) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.50 507.55 Td (Restructuring and acquisition-related charges, net) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 327.95 507.55 Td (1,039) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 390.95 507.55 Td (2,481) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 471.95 507.55 Td (2,483) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 534.95 507.55 Td (2,521) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.50 492.55 Td (Income \(loss\) from operations) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 327.95 492.55 Td (2,422) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 398.45 492.55 Td (612) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 468.95 492.55 Td (\(1,832) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 494.50 492.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 542.45 492.55 Td (567) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.50 477.55 Td (Interest expense) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 332.45 477.55 Td (\(422) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 350.50 477.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 395.45 477.55 Td (\(456) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 413.50 477.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 476.45 477.55 Td (\(843) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 494.50 477.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 539.45 477.55 Td (\(952) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 557.50 477.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.50 462.55 Td (Other income \(expense\), net) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 335.45 462.55 Td (126) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 400.45 462.55 Td (\(12) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 413.50 462.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 479.45 462.55 Td (290) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 544.45 462.55 Td (\(49) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 557.50 462.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.50 447.55 Td (Income \(loss\) before income tax expense \(benefit\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 327.95 447.55 Td (2,126) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 398.45 447.55 Td (144) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 468.95 447.55 Td (\(2,385) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 494.50 447.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 539.45 447.55 Td (\(434) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 557.50 447.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.50 432.55 Td (Income tax expense \(benefit\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 335.45 432.55 Td (819) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 400.45 432.55 Td (\(46) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 413.50 432.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 471.95 432.55 Td (1,123) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 544.45 432.55 Td (\(95) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 557.50 432.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.50 417.55 Td (Net income \(loss\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 297.50 417.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 327.95 417.55 Td (1,307) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 360.50 417.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 398.45 417.55 Td (190) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 441.50 417.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 468.95 417.55 Td (\(3,508) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 494.50 417.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 504.50 417.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 539.45 417.55 Td (\(339) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 557.50 417.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.50 387.55 Td (Net income \(loss\) per share:) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.50 372.55 Td (Basic) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 297.50 372.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 332.95 372.55 Td (0.05) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 360.50 372.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 395.95 372.55 Td (0.01) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 441.50 372.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 473.95 372.55 Td (\(0.13) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 494.50 372.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 504.50 372.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 536.95 372.55 Td (\(0.01) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 557.50 372.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.50 357.55 Td (Diluted \() Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 98.01 357.55 Td (I) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 100.51 357.55 Td (\),) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 106.01 357.55 Td (\(II\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 297.50 357.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 332.95 357.55 Td (0.05) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 360.50 357.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 395.95 357.55 Td (0.01) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 441.50 357.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 473.95 357.55 Td (\(0.13) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 494.50 357.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 504.50 357.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 536.95 357.55 Td (\(0.01) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 557.50 357.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.50 342.55 Td (Weighted average shares outstanding) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.50 327.55 Td (Basic) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 322.95 327.55 Td (26,759) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 385.95 327.55 Td (24,334) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 466.95 327.55 Td (26,708) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 529.95 327.55 Td (24,341) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.50 312.55 Td (Diluted ) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 95.02 312.55 Td (\(I\),\(II\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 322.95 312.55 Td (28,256) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 385.95 312.55 Td (24,475) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 466.95 312.55 Td (26,708) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 529.95 312.55 Td (24,341) Tj ET Q BT /F2 10.00 Tf ET BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 285.85 Td (\(I\) ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 63.50 285.85 Td (For all periods presented, the computation of diluted earnings per share excludes the ef) Tj ET Q q 0 0 0 rg BT 411.55 285.85 Td (fects of the Company's 2013 and ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 63.50 275.05 Td (2015 convertible senior notes, as they are anti-dilutive.) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 253.45 Td (\(II\) ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 63.50 253.45 Td (For the three months ended June 30, 2012 and 201) Tj ET Q q 0 0 0 rg BT 268.48 253.45 Td (1, the computation of diluted earnings per share includes the ef) Tj ET Q q 0 0 0 rg BT 519.48 253.45 Td (fects of ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 63.50 242.65 Td (stock options, restricted stock units and escrow shares. For the six months ended June 30, 2012 and 201) Tj ET Q q 0 0 0 rg BT 481.56 242.65 Td (1, the computation ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 63.50 231.85 Td (of earnings per share excludes the ef) Tj ET Q q 0 0 0 rg BT 211.43 231.85 Td (fects of stock options, restricted stock units and escrow shares, as they are anti-dilutive.) Tj ET Q endstream endobj 13 0 obj <> endobj 14 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F3 9.00 Tf ET q 0 0 0 rg BT 197.80 742.45 Td (CONDENSED CONSOLIDA) Tj ET Q q 0 0 0 rg BT 311.14 742.45 Td (TED BALANCE SHEETS) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 251.00 731.65 Td (\(In thousands, unaudited\)) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 427.5 686.15 m 492.5 686.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 686.15 m 561.5 686.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 427.5 583.15 m 492.5 583.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 583.15 m 561.5 583.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 427.5 583.15 m 492.5 583.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 583.15 m 561.5 583.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 427.5 523.15 m 492.5 523.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 523.15 m 561.5 523.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 427.5 523.15 m 492.5 523.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 427.5 509.15 m 492.5 509.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 427.5 507.15 m 492.5 507.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 523.15 m 561.5 523.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 509.15 m 561.5 509.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 507.15 m 561.5 507.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 427.5 404.15 m 492.5 404.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 404.15 m 561.5 404.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 427.5 404.15 m 492.5 404.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 427.5 389.15 m 492.5 389.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 404.15 m 561.5 404.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 389.15 m 561.5 389.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 427.5 344.15 m 492.5 344.15 l s 0 0 0 RG /GS0 gs 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238.14999999999998 m 492.5 238.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 254.14999999999998 m 561.5 254.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 240.14999999999998 m 561.5 240.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 238.14999999999998 m 561.5 238.14999999999998 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 443.45 698.38 Td (June 30,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 450.60 690.38 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 502.45 698.38 Td (December 31, ) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 515.50 690.38 Td (201) Tj ET Q q 0 0 0 rg BT 528.41 690.38 Td (1 ) Tj ET Q BT /F3 8.00 Tf ET BT /F3 5.20 Tf ET q 0 0 0 rg BT 535.08 694.19 Td (\(a\)) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 219.95 662.55 Td (ASSETS) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.00 647.55 Td (Current assets:) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 632.55 Td (Cash and cash equivalents) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 430.00 632.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 461.45 632.55 Td (45,852) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 499.00 632.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 530.45 632.55 Td (47,770) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 617.55 Td (Accounts receivable, net) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 461.45 617.55 Td (48,385) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 530.45 617.55 Td (49,212) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 602.55 Td (Inventories and inventory deposit, net) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 461.45 602.55 Td (30,740) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 530.45 602.55 Td (35,454) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 587.55 Td (Other current assets) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 461.45 587.55 Td (14,201) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 530.45 587.55 Td (14,623) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 76.00 572.55 Td (Total current assets) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 456.45 572.55 Td (139,178) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 525.45 572.55 Td (147,059) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.00 557.55 Td (Property and equipment, net) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 461.45 557.55 Td (15,998) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 530.45 557.55 Td (15,366) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.00 542.55 Td (Goodwill and intangible assets, net) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 456.45 542.55 Td (107,351) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 525.45 542.55 Td (114,791) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.00 527.55 Td (Other assets, net) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 461.45 527.55 Td (19,624) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 530.45 527.55 Td (20,057) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 76.00 512.55 Td (Total assets) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 430.00 512.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 456.45 512.55 Td (282,151) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 499.00 512.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 525.45 512.55 Td (297,273) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 143.40 483.55 Td (LIABILITIES AND SHAREHOLDERS' EQUITY) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.00 468.55 Td (Current liabilities:) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 453.55 Td (Accounts payable) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 430.00 453.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 461.45 453.55 Td (38,347) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 499.00 453.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 530.45 453.55 Td (37,874) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 438.55 Td (Deferred income) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 466.45 438.55 Td (8,730) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 530.45 438.55 Td (11,602) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 423.55 Td (Other accrued liabilities) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 461.45 423.55 Td (19,438) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 530.45 423.55 Td (27,003) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 408.55 Td (2013 convertible senior notes, net) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 461.45 408.55 Td (27,000) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 549.00 408.55 Td () Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 76.00 393.55 Td (Total current liabilities) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 461.45 393.55 Td (93,515) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 530.45 393.55 Td (76,479) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.00 378.55 Td (2013 convertible senior notes, net) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 480.00 378.55 Td () Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 530.45 378.55 Td (45,000) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.00 363.55 Td (2015 convertible senior notes, net) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 461.45 363.55 Td (18,000) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 549.00 363.55 Td () Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.00 348.55 Td (Other long-term liabilities) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 466.45 348.55 Td (8,420) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 535.45 348.55 Td (9,061) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 76.00 333.55 Td (Total liabilities) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 456.45 333.55 Td (119,935) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 525.45 333.55 Td (130,540) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.00 318.55 Td (Shareholders' equity:) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 303.55 Td (Common stock) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 456.45 303.55 Td (301,438) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 525.45 303.55 Td (301,225) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 288.55 Td (Accumulated deficit) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 453.45 288.55 Td (\(139,720) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 489.00 288.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 522.45 288.55 Td (\(136,212) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 558.00 288.55 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 273.55 Td (Accumulated other comprehensive income) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 473.95 273.55 Td (498) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 535.45 273.55 Td (1,720) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 76.00 258.55 Td (Total shareholders equity) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 456.45 258.55 Td (162,216) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 525.45 258.55 Td (166,733) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 76.00 243.55 Td (Total liabilities and shareholders equity) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 430.00 243.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 456.45 243.55 Td (282,151) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 499.00 243.55 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 525.45 243.55 Td (297,273) Tj ET Q BT /F2 10.00 Tf ET BT /F4 9.00 Tf ET q 0 0 0 rg BT 58.50 208.10 Td (\(a\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 82.00 208.10 Td (In accordance with ASC 805-10, the Company's December 31, 2011 balance sheet has been revised to reflect the) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 82.00 199.10 Td (impact of additional tax-related adjustments to our purchase accounting for Continuous Computing. These adjustments) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 82.00 190.10 Td (occurred during the measurement period and relate to matters existing on the date of acquisition. Additional discussion) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 82.00 181.10 Td (of these measurement period adjustments was provided in our Quarterly Report on Form 10-Q for the quarter ended) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 82.00 172.10 Td (March 31, 2012.) 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0 i [] 0 d 0 J 0 j 3 M 513.5 387.5 m 561.5 387.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355.5 327.5 m 403.5 327.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 327.5 m 455.5 327.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 327.5 m 509.5 327.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513.5 327.5 m 561.5 327.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355.5 312.5 m 403.5 312.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 312.5 m 455.5 312.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 312.5 m 509.5 312.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513.5 312.5 m 561.5 312.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355.5 297.5 m 403.5 297.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 312.5 m 455.5 312.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 297.5 m 455.5 297.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 297.5 m 509.5 297.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513.5 297.5 m 561.5 297.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355.5 297.5 m 403.5 297.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 297.5 m 455.5 297.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 297.5 m 509.5 297.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513.5 297.5 m 561.5 297.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355.5 267.5 m 403.5 267.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 267.5 m 455.5 267.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 267.5 m 509.5 267.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513.5 267.5 m 561.5 267.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355.5 267.5 m 403.5 267.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355.5 253.5 m 403.5 253.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 355.5 251.5 m 403.5 251.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 267.5 m 455.5 267.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 253.5 m 455.5 253.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 407.5 251.5 m 455.5 251.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 267.5 m 509.5 267.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 253.5 m 509.5 253.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 461.5 251.5 m 509.5 251.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513.5 267.5 m 561.5 267.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513.5 253.5 m 561.5 253.5 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 513.5 251.5 m 561.5 251.5 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 364.10 699.73 Td (For the Three Months) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 392.75 691.73 Td (Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 475.00 699.73 Td (For the Six Months) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 498.75 691.73 Td (Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 388.95 676.73 Td (June 30,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 494.95 676.73 Td (June 30,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 370.10 661.73 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 422.10 661.73 Td (2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 476.10 661.73 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 528.10 661.73 Td (2011) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 52.00 646.90 Td (Cash flows from operating activities:) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 631.90 Td (Net income \(loss\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 358.00 631.90 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 377.45 631.90 Td (1,307) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 410.00 631.90 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 436.95 631.90 Td (190) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 464.00 631.90 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 480.45 631.90 Td (\(3,508) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 506.00 631.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 516.00 631.90 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 539.95 631.90 Td (\(339) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 558.00 631.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 616.90 Td (Adjustments to reconcile net income \(loss\) to net cash) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 601.90 Td (provided by operating activities:) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 76.00 586.90 Td (Depreciation and amortization) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 377.45 586.90 Td (5,692) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 429.45 586.90 Td (2,581) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 478.45 586.90 Td (11,330) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 535.45 586.90 Td (5,214) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 76.00 571.90 Td (Stock-based compensation expense) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 374.45 571.90 Td (\(1,506) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 400.00 571.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 436.95 571.90 Td (736) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 487.95 571.90 Td (\(584) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 506.00 571.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 535.45 571.90 Td (2,137) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 76.00 556.90 Td (Other adjustments) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 377.45 556.90 Td (1,150) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 436.95 556.90 Td (518) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 483.45 556.90 Td (1,869) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 535.45 556.90 Td (1,103) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 76.00 541.90 Td (Changes in operating assets and liabilities:) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 88.00 526.90 Td (Accounts receivable) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 374.45 526.90 Td (\(1,074) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 400.00 526.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 433.95 526.90 Td (\(693) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 452.00 526.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 490.95 526.90 Td (824) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 532.45 526.90 Td (\(5,893) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 558.00 526.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 88.00 511.90 Td (Inventories and inventory deposit) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 374.45 511.90 Td (\(1,121) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 400.00 511.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 426.45 511.90 Td (\(1,646) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 452.00 511.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 483.45 511.90 Td (3,617) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 532.45 511.90 Td (\(2,187) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 558.00 511.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 88.00 496.90 Td (Accounts payable) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 377.45 496.90 Td (2,475) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 436.95 496.90 Td (598) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 490.95 496.90 Td (979) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 535.45 496.90 Td (8,513) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 88.00 481.90 Td (Deferred income) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 384.95 481.90 Td (208) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 436.95 481.90 Td (372) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 480.45 481.90 Td (\(3,172) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 506.00 481.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 535.45 481.90 Td (2,851) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 88.00 466.90 Td (Other operating assets and liabilities) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 374.45 466.90 Td (\(3,015) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 400.00 466.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 436.95 466.90 Td (951) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 480.45 466.90 Td (\(8,101) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 506.00 466.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 532.45 466.90 Td (\(1,906) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 558.00 466.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 451.90 Td (Net cash provided by operating activities) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 377.45 451.90 Td (4,116) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 429.45 451.90 Td (3,607) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 483.45 451.90 Td (3,254) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 535.45 451.90 Td (9,493) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 52.00 436.90 Td (Cash flows from investing activities:) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 76.00 421.90 Td (Capital expenditures) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 374.45 421.90 Td (\(2,257) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 400.00 421.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 426.45 421.90 Td (\(1,181) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 452.00 421.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 480.45 421.90 Td (\(5,831) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 506.00 421.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 532.45 421.90 Td (\(2,142) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 558.00 421.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 76.00 406.90 Td (Other investing activities, net) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 391.00 406.90 Td () Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 443.00 406.90 Td () Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 497.00 406.90 Td () Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 539.95 406.90 Td (\(500) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 558.00 406.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 391.90 Td (Net cash used in investing activities) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 374.45 391.90 Td (\(2,257) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 400.00 391.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 426.45 391.90 Td (\(1,181) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 452.00 391.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 480.45 391.90 Td (\(5,831) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 506.00 391.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 532.45 391.90 Td (\(2,642) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 558.00 391.90 Td (\)) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 52.00 376.90 Td (Cash flows from financing activities:) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 76.00 361.90 Td (Repurchases of common stock) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 391.00 361.90 Td () Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 443.00 361.90 Td () Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 497.00 361.90 Td () Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 532.45 361.90 Td (\(1,258) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 558.00 361.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 76.00 346.90 Td (Proceeds from issuance of common stock) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 384.95 346.90 Td (379) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 436.95 346.90 Td (371) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 490.95 346.90 Td (810) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 542.95 346.90 Td (914) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 76.00 331.90 Td (Other financing activities, net) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 386.95 331.90 Td (\(28) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 400.00 331.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 438.95 331.90 Td (\(23) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 452.00 331.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 492.95 331.90 Td (\(42) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 506.00 331.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 539.95 331.90 Td (\(147) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 558.00 331.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 316.90 Td (Net cash provided by \(used in\) financing activities) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 384.95 316.90 Td (351) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 436.95 316.90 Td (348) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 490.95 316.90 Td (768) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 539.95 316.90 Td (\(491) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 558.00 316.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.00 301.90 Td (Effect of exchange rate changes on cash and cash equivalents) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 381.95 301.90 Td (\(199) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 400.00 301.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 441.95 301.90 Td (63) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 487.95 301.90 Td (\(109) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 506.00 301.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 542.95 301.90 Td (194) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.00 286.90 Td (Net increase \(decrease\) in cash and cash equivalents) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 377.45 286.90 Td (2,011) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 429.45 286.90 Td (2,837) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 480.45 286.90 Td (\(1,918) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 506.00 286.90 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 535.45 286.90 Td (6,554) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 271.90 Td (Cash and cash equivalents, beginning of period) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 372.45 271.90 Td (43,841) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 419.45 271.90 Td (132,795) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 478.45 271.90 Td (47,770) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 525.45 271.90 Td (129,078) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 256.90 Td (Cash and cash equivalents, end of period) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 358.00 256.90 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 372.45 256.90 Td (45,852) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 410.00 256.90 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 419.45 256.90 Td (135,632) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 464.00 256.90 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 478.45 256.90 Td (45,852) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 516.00 256.90 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 525.45 256.90 Td (135,632) Tj ET Q BT /F2 10.00 Tf ET endstream endobj 17 0 obj <> endobj 18 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F3 9.00 Tf ET q 0 0 0 rg BT 281.20 742.45 Td (REVENUES ) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 269.40 731.65 Td (BY) Tj ET Q q 0 0 0 rg BT 281.74 731.65 Td ( GEOGRAPHY) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 251.00 720.85 Td (\(In thousands, unaudited\)) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 244 684.35 m 287 684.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 287 684.35 m 322 684.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322 684.35 m 326 684.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 684.35 m 369 684.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 369 684.35 m 404 684.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410 684.35 m 453 684.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453 684.35 m 488 684.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488 684.35 m 492 684.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 684.35 m 535 684.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 535 684.35 m 570 684.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 244 668.35 m 287 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 287 668.35 m 322 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 684.35 m 369 684.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 668.35 m 369 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 369 684.35 m 404 684.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 369 668.35 m 404 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410 684.35 m 453 684.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410 668.35 m 453 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453 668.35 m 488 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 684.35 m 535 684.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 668.35 m 535 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 535 668.35 m 570 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 244 668.35 m 287 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 287 668.35 m 322 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 668.35 m 369 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 369 668.35 m 404 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410 668.35 m 453 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453 668.35 m 488 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 668.35 m 535 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 535 668.35 m 570 668.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 244 620.35 m 287 620.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 287 620.35 m 322 620.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 620.35 m 369 620.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 369 620.35 m 404 620.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410 620.35 m 453 620.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453 620.35 m 488 620.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 535 620.35 m 570 620.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 244 620.35 m 287 620.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 244 605.35 m 287 605.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 244 603.35 m 287 603.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 287 620.35 m 322 620.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 287 605.35 m 322 605.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 287 603.35 m 322 603.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 620.35 m 369 620.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 605.35 m 369 605.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 603.35 m 369 603.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 369 620.35 m 404 620.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 369 605.35 m 404 605.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 369 603.35 m 404 603.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410 620.35 m 453 620.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410 605.35 m 453 605.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410 603.35 m 453 603.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453 620.35 m 488 620.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453 605.35 m 488 605.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453 603.35 m 488 603.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 620.35 m 535 620.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 605.35 m 535 605.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 603.35 m 535 603.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 535 620.35 m 570 620.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 535 605.35 m 570 605.35 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 535 603.35 m 570 603.35 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 269.25 701.58 Td (For the Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 440.15 701.58 Td (For the Six Months Ended) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 142.00 688.58 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 307.45 688.58 Td (June 30,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 473.45 688.58 Td (June 30,) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 142.00 672.58 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 273.60 672.58 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 355.60 672.58 Td (2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 439.60 672.58 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 490.50 672.58 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 521.60 672.58 Td (2011) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 43.50 656.58 Td (North America) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 246.50 656.58 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 259.30 656.63 Td (26,391) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 298.75 656.63 Td (34.0) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 314.35 656.58 Td (%) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 328.50 656.58 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 341.30 656.63 Td (23,903) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 380.75 656.63 Td (29.9) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 396.35 656.58 Td (%) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 412.50 656.58 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 425.30 656.63 Td (55,952) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 464.75 656.63 Td (36.5) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 480.35 656.58 Td (%) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 490.50 656.58 Td () Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 494.50 656.58 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 507.30 656.63 Td (42,949) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 546.75 656.58 Td (28.0) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 562.35 656.58 Td (%) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 43.50 640.58 Td (Europe, the Middle East and Africa \(EMEA\)) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 259.30 640.63 Td (12,371) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 298.75 640.63 Td (15.9) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 341.30 640.63 Td (16,340) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 380.75 640.63 Td (20.5) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 425.30 640.63 Td (31,819) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 464.75 640.63 Td (20.8) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 490.50 640.58 Td () Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 507.30 640.63 Td (41,796) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 546.75 640.58 Td (27.2) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 43.50 624.58 Td (Asia Pacific) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 259.30 624.63 Td (38,822) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 298.75 624.63 Td (50.1) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 341.30 624.63 Td (39,613) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 380.75 624.63 Td (49.6) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 425.30 624.63 Td (65,300) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 464.75 624.63 Td (42.7) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 490.50 624.58 Td () Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 507.30 624.63 Td (68,738) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 546.75 624.58 Td (44.8) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 55.50 608.58 Td (Total) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 246.50 608.58 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 259.30 608.63 Td (77,584) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 294.30 608.63 Td (100.0) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 314.35 608.58 Td (%) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 328.50 608.58 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 341.30 608.63 Td (79,856) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 376.30 608.63 Td (100.0) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 396.35 608.58 Td (%) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 412.50 608.58 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 420.80 608.58 Td (153,071) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 460.30 608.63 Td (100.0) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 480.35 608.58 Td (%) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 490.50 608.58 Td () Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 494.50 608.58 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 502.85 608.63 Td (153,483) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 542.30 608.58 Td (100.0) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 562.35 608.58 Td (%) Tj ET Q BT /F2 10.00 Tf ET BT /F3 9.00 Tf ET q 0 0 0 rg BT 232.65 567.05 Td (REVENUES BY) Tj ET Q q 0 0 0 rg BT 297.00 567.05 Td ( PRODUCT GROUP) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 251.00 556.25 Td (\(In thousands, unaudited\)) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 244 519.75 m 287 519.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 287 519.75 m 322 519.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322 519.75 m 326 519.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 519.75 m 369 519.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 369 519.75 m 404 519.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410 519.75 m 453 519.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453 519.75 m 488 519.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 488 519.75 m 492 519.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 519.75 m 535 519.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 535 519.75 m 570 519.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 244 506.75 m 287 506.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 287 506.75 m 322 506.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 506.75 m 369 506.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 369 506.75 m 404 506.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410 519.75 m 453 519.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410 506.75 m 453 506.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453 506.75 m 488 506.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 519.75 m 535 519.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 506.75 m 535 506.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 535 506.75 m 570 506.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453 506.75 m 488 506.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 535 506.75 m 570 506.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 369 446.75 m 404 446.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453 446.75 m 488 446.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 535 446.75 m 570 446.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 244 446.75 m 287 446.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 244 432.75 m 287 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 244 430.75 m 287 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 287 446.75 m 322 446.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 287 432.75 m 322 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 287 430.75 m 322 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 446.75 m 369 446.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 432.75 m 369 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 326 430.75 m 369 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 369 446.75 m 404 446.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 369 432.75 m 404 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 369 430.75 m 404 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410 446.75 m 453 446.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410 432.75 m 453 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410 430.75 m 453 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453 446.75 m 488 446.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453 432.75 m 488 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 453 430.75 m 488 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 446.75 m 535 446.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 432.75 m 535 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 492 430.75 m 535 430.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 535 446.75 m 570 446.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 535 432.75 m 570 432.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 535 430.75 m 570 430.75 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 269.25 536.98 Td (For the Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 440.15 536.98 Td (For the Six Months Ended) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 142.00 523.98 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 307.45 523.98 Td (June 30,) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 473.45 523.98 Td (June 30,) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 142.00 510.98 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 273.60 510.98 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 355.60 510.98 Td (2011) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 439.60 510.98 Td (2012) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 490.50 510.98 Td () Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 521.60 510.98 Td (2011) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 43.50 495.98 Td (ATCA Platforms) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 246.50 495.98 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 259.30 496.03 Td (36,518) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 298.75 496.03 Td (47.1) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 314.35 495.98 Td (%) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 328.50 495.98 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 341.30 496.03 Td (22,891) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 380.75 496.03 Td (28.7) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 396.35 495.98 Td (%) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 412.50 495.98 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 425.30 496.03 Td (74,181) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 464.75 496.03 Td (48.5) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 480.35 495.98 Td (%) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 494.50 495.98 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 507.30 496.03 Td (50,460) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 546.75 495.98 Td (32.9) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 562.35 495.98 Td (%) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 43.50 480.98 Td (COM Express and Rackmount Server) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 259.30 481.03 Td (11,931) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 298.75 481.03 Td (15.4) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 341.30 481.03 Td (14,124) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 380.75 481.03 Td (17.7) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 425.30 481.03 Td (24,103) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 464.75 481.03 Td (15.7) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 507.30 481.03 Td (27,041) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 546.75 480.98 Td (17.6) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 43.50 465.98 Td (Software and Solutions) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 125.77 465.98 Td ( \(I\)) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 259.30 466.03 Td (16,102) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 298.75 466.03 Td (20.7) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 345.75 466.03 Td (9,925) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 380.75 466.03 Td (12.4) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 425.30 466.03 Td (28,162) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 464.75 466.03 Td (18.4) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 490.50 465.98 Td () Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 507.30 466.03 Td (13,533) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 551.20 465.98 Td (8.8) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 43.50 450.98 Td (Other Products) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 259.30 451.03 Td (13,033) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 298.75 451.03 Td (16.8) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 341.30 451.03 Td (32,916) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 380.75 451.03 Td (41.2) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 425.30 451.03 Td (26,625) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 464.75 451.03 Td (17.4) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 507.30 451.03 Td (62,449) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 546.75 450.98 Td (40.7) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 43.50 435.98 Td (Total Revenues) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 246.50 435.98 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 259.30 436.03 Td (77,584) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 294.30 436.03 Td (100.0) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 314.35 435.98 Td (%) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 328.50 435.98 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 341.30 436.03 Td (79,856) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 376.30 436.03 Td (100.0) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 396.35 435.98 Td (%) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 412.50 435.98 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 420.80 435.98 Td (153,071) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 460.30 436.03 Td (100.0) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 480.35 435.98 Td (%) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 490.50 435.98 Td () Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 494.50 435.98 Td ($) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 502.85 436.03 Td (153,483) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 542.30 435.98 Td (100.0) Tj ET Q BT /F4 8.00 Tf ET q 0 0 0 rg BT 562.35 435.98 Td (%) Tj ET Q BT /F2 10.00 Tf ET BT /F3 9.00 Tf ET q 0 0 0 rg BT 43.00 397.70 Td (\(I\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 73.00 397.70 Td (For the three months and year ended June 30, 2012, Software and Solutions revenues include a reduction in revenue of ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 73.00 388.70 Td ($1) Tj ET Q q 0 0 0 rg BT 82.34 388.70 Td (1) Tj ET Q q 0 0 0 rg BT 86.68 388.70 Td (1 and $300 for purchase accounting adjustments. Refer to the description of non-GAAP) Tj ET Q q 0 0 0 rg BT 434.73 388.70 Td ( financial measures for detail of ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 73.00 379.70 Td (this adjustment.) Tj ET Q BT /F2 10.00 Tf ET endstream endobj 19 0 obj <> endobj 20 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F3 9.00 Tf ET q 0 0 0 rg BT 82.05 767.45 Td (RECONCILIA) Tj ET Q q 0 0 0 rg BT 137.38 767.45 Td (TION OF GAAP) Tj ET Q q 0 0 0 rg BT 202.22 767.45 Td ( T) Tj ET Q q 0 0 0 rg BT 210.05 767.45 Td (O NON-GAAP) Tj ET Q q 0 0 0 rg BT 268.39 767.45 Td ( FINANCIAL) Tj ET Q q 0 0 0 rg BT 319.22 767.45 Td ( MEASURES ) Tj ET Q q 0 0 0 rg BT 374.90 767.45 Td (AND ) Tj ET Q q 0 0 0 rg BT 396.56 767.45 Td (AS ) Tj ET Q q 0 0 0 rg BT 411.23 767.45 Td (A) Tj ET Q q 0 0 0 rg BT 417.40 767.45 Td ( PERCENT OF REVENUES) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 192.70 756.65 Td (\(In thousands, except per share amounts, unaudited\)) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 722.15 m 280.5 722.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 722.15 m 318.5 722.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 318.5 722.15 m 322.5 722.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 722.15 m 367.5 722.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 722.15 m 405.5 722.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 722.15 m 458.5 722.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 722.15 m 496.5 722.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 496.5 722.15 m 500.5 722.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 722.15 m 548.5 722.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 722.15 m 586.5 722.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 710.15 m 280.5 710.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 710.15 m 318.5 710.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 710.15 m 367.5 710.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 710.15 m 405.5 710.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 722.15 m 458.5 722.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 710.15 m 458.5 710.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 722.15 m 496.5 722.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 710.15 m 496.5 710.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 722.15 m 548.5 722.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 710.15 m 548.5 710.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 722.15 m 586.5 722.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 710.15 m 586.5 710.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 686.15 m 280.5 686.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 686.15 m 318.5 686.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 686.15 m 367.5 686.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 686.15 m 405.5 686.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 686.15 m 458.5 686.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 686.15 m 496.5 686.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 686.15 m 548.5 686.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 686.15 m 586.5 686.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 674.15 m 280.5 674.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 662.15 m 280.5 662.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 660.15 m 280.5 660.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 674.15 m 318.5 674.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 662.15 m 318.5 662.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 660.15 m 318.5 660.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 674.15 m 367.5 674.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 662.15 m 367.5 662.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 660.15 m 367.5 660.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 674.15 m 405.5 674.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 662.15 m 405.5 662.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 660.15 m 405.5 660.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 674.15 m 458.5 674.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 662.15 m 458.5 662.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 660.15 m 458.5 660.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 674.15 m 496.5 674.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 662.15 m 496.5 662.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 660.15 m 496.5 660.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 674.15 m 548.5 674.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 662.15 m 548.5 662.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 660.15 m 548.5 660.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 674.15 m 586.5 674.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 662.15 m 586.5 662.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 660.15 m 586.5 660.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 629.15 m 280.5 629.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 629.15 m 318.5 629.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 629.15 m 367.5 629.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 629.15 m 405.5 629.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 629.15 m 458.5 629.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 629.15 m 496.5 629.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 629.15 m 548.5 629.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 629.15 m 586.5 629.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 629.15 m 318.5 629.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 629.15 m 367.5 629.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 629.15 m 405.5 629.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 629.15 m 496.5 629.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 629.15 m 586.5 629.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 581.15 m 280.5 581.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 581.15 m 318.5 581.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 581.15 m 367.5 581.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 581.15 m 405.5 581.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 581.15 m 458.5 581.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 581.15 m 496.5 581.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 581.15 m 548.5 581.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 581.15 m 586.5 581.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 569.15 m 280.5 569.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 567.15 m 280.5 567.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 569.15 m 318.5 569.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 567.15 m 318.5 567.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 569.15 m 367.5 569.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 567.15 m 367.5 567.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 569.15 m 405.5 569.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 567.15 m 405.5 567.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 569.15 m 458.5 569.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 567.15 m 458.5 567.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 569.15 m 496.5 569.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 567.15 m 496.5 567.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 569.15 m 548.5 569.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 567.15 m 548.5 567.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 569.15 m 586.5 569.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 567.15 m 586.5 567.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 536.15 m 280.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 536.15 m 318.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 536.15 m 367.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 536.15 m 405.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 536.15 m 458.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 536.15 m 496.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 536.15 m 548.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 536.15 m 586.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 536.15 m 280.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 524.15 m 280.5 524.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 536.15 m 318.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 524.15 m 318.5 524.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 536.15 m 367.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 524.15 m 367.5 524.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 536.15 m 405.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 524.15 m 405.5 524.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 536.15 m 458.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 524.15 m 458.5 524.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 536.15 m 496.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 524.15 m 496.5 524.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 536.15 m 548.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 524.15 m 548.5 524.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 536.15 m 586.5 536.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 524.15 m 586.5 524.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 524.15 m 280.5 524.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 512.15 m 280.5 512.15 l s 0 0 0 RG 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458.5 510.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 524.15 m 496.5 524.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 512.15 m 496.5 512.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 510.15 m 496.5 510.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 524.15 m 548.5 524.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 512.15 m 548.5 512.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 510.15 m 548.5 510.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 524.15 m 586.5 524.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 512.15 m 586.5 512.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 510.15 m 586.5 510.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 479.15 m 280.5 479.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 479.15 m 318.5 479.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 479.15 m 367.5 479.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 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548.5 453.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 467.15 m 586.5 467.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 455.15 m 586.5 455.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 453.15 m 586.5 453.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 422.15 m 280.5 422.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 422.15 m 318.5 422.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 422.15 m 367.5 422.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 422.15 m 405.5 422.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 422.15 m 458.5 422.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 422.15 m 496.5 422.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 422.15 m 548.5 422.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 422.15 m 586.5 422.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 422.15 m 280.5 422.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 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/GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 374.15 m 367.5 374.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 362.15 m 367.5 362.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 360.15 m 367.5 360.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 374.15 m 405.5 374.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 362.15 m 405.5 362.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 360.15 m 405.5 360.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 374.15 m 458.5 374.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 362.15 m 458.5 362.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 360.15 m 458.5 360.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 374.15 m 496.5 374.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 362.15 m 496.5 362.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 360.15 m 496.5 360.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 374.15 m 548.5 374.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 362.15 m 548.5 362.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 360.15 m 548.5 360.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 374.15 m 586.5 374.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 362.15 m 586.5 362.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 360.15 m 586.5 360.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 329.15 m 280.5 329.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 329.15 m 318.5 329.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 329.15 m 367.5 329.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 329.15 m 405.5 329.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 329.15 m 458.5 329.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 329.15 m 496.5 329.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 329.15 m 548.5 329.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 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255.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 269.15 m 405.5 269.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 257.15 m 405.5 257.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 255.14999999999998 m 405.5 255.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 269.15 m 458.5 269.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 257.15 m 458.5 257.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 255.14999999999998 m 458.5 255.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 269.15 m 496.5 269.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 257.15 m 496.5 257.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 255.14999999999998 m 496.5 255.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 269.15 m 548.5 269.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 257.15 m 548.5 257.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 255.14999999999998 m 548.5 255.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 269.15 m 586.5 269.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 257.15 m 586.5 257.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 255.14999999999998 m 586.5 255.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 183.14999999999998 m 280.5 183.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 183.14999999999998 m 280.5 183.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 171.14999999999998 m 280.5 171.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 169.14999999999998 m 280.5 169.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 183.14999999999998 m 318.5 183.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 171.14999999999998 m 318.5 171.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 169.14999999999998 m 318.5 169.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 183.14999999999998 m 367.5 183.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 171.14999999999998 m 367.5 171.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 169.14999999999998 m 367.5 169.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 183.14999999999998 m 405.5 183.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 171.14999999999998 m 405.5 171.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 169.14999999999998 m 405.5 169.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 183.14999999999998 m 458.5 183.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 171.14999999999998 m 458.5 171.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 169.14999999999998 m 458.5 169.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 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458.5 169.14999999999998 m 496.5 169.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 171.14999999999998 m 496.5 171.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 169.14999999999998 m 548.5 169.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 171.14999999999998 m 548.5 171.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 169.14999999999998 m 586.5 169.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 171.14999999999998 m 586.5 171.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 146.14999999999998 m 280.5 146.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 146.14999999999998 m 458.5 146.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 146.14999999999998 m 496.5 146.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 146.14999999999998 m 548.5 146.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 146.14999999999998 m 586.5 146.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 146.14999999999998 m 280.5 146.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 134.14999999999998 m 280.5 134.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 235.5 132.14999999999998 m 280.5 132.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 146.14999999999998 m 318.5 146.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 134.14999999999998 m 318.5 134.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 280.5 132.14999999999998 m 318.5 132.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 146.14999999999998 m 367.5 146.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 134.14999999999998 m 367.5 134.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 322.5 132.14999999999998 m 367.5 132.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 146.14999999999998 m 405.5 146.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 134.14999999999998 m 405.5 134.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 367.5 132.14999999999998 m 405.5 132.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 146.14999999999998 m 458.5 146.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 134.14999999999998 m 458.5 134.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 410.5 132.14999999999998 m 458.5 132.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 146.14999999999998 m 496.5 146.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 134.14999999999998 m 496.5 134.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 458.5 132.14999999999998 m 496.5 132.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 146.14999999999998 m 548.5 146.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 134.14999999999998 m 548.5 134.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 500.5 132.14999999999998 m 548.5 132.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 146.14999999999998 m 586.5 146.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 134.14999999999998 m 586.5 134.14999999999998 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 548.5 132.14999999999998 m 586.5 132.14999999999998 l s BT /F3 7.00 Tf ET q 0 0 0 rg BT 272.55 738.15 Td (For the Three Months Ended) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 454.80 738.15 Td (For the Six Months Ended) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 305.95 726.15 Td (June 30,) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 483.95 726.15 Td (June 30,) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 268.70 714.15 Td (2012) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 355.70 714.15 Td (2011) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 445.20 714.15 Td (2012) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 499.00 714.15 Td () Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 535.20 714.15 Td (2011) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 27.00 702.15 Td (REVENUES:) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 27.00 690.15 Td (GAAP revenues) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 238.00 690.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 256.20 690.15 Td (77,584) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 325.00 690.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 343.20 690.15 Td (79,856) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 413.00 690.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 430.25 690.15 Td (153,071) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 503.00 690.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 520.30 690.15 Td (153,483) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 678.15 Td (\(a\) Purchase accounting adjustments) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 265.95 678.15 Td (111) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 357.65 678.15 Td () Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 443.95 678.15 Td (300) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 538.65 678.15 Td () Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 27.00 665.15 Td (Non-GAAP revenues) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 238.00 665.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 256.20 665.15 Td (77,695) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 325.00 665.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 343.20 665.15 Td (79,856) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 413.00 665.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 430.25 665.15 Td (153,371) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 503.00 665.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 520.30 665.15 Td (153,483) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 27.00 645.15 Td (GROSS MARGIN:) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 33.00 633.15 Td (GAAP gross margin) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 238.00 633.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 256.20 633.15 Td (26,651) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 298.05 633.15 Td (34.4) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 311.75 633.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 325.00 633.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 343.20 633.15 Td (23,760) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 385.05 633.15 Td (29.8) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 398.75 633.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 413.00 633.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 434.20 633.15 Td (49,691) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 473.75 633.15 Td (32.5) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 489.75 633.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 503.00 633.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 524.20 633.15 Td (43,989) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 563.75 633.15 Td (28.7) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 579.75 633.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 621.15 Td (\(a\) Purchase accounting adjustments) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 265.95 621.15 Td (111) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 357.65 621.15 Td () Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 443.95 621.15 Td (300) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 538.65 621.15 Td () Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 609.15 Td (\(b\) Amortization of acquired intangible assets) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 260.10 609.15 Td (2,391) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 347.05 609.15 Td (1,163) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 438.10 609.20 Td (4,833) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 528.10 609.15 Td (2,327) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 597.15 Td (\(c\) Stock-based compensation) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 263.60 597.15 Td (\(134) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 277.65 597.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 352.95 597.15 Td (170) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 441.60 597.20 Td (\(205) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 455.65 597.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 533.95 597.15 Td (355) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 585.15 Td (\(d\) Restructuring and acquisition-related charges, net) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 269.85 585.15 Td (57) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 357.65 585.15 Td () Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 447.85 585.20 Td (62) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 538.65 585.15 Td () Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 33.00 572.15 Td (Non-GAAP gross margin) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 238.00 572.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 256.20 572.15 Td (29,076) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 298.05 572.15 Td (37.4) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 311.75 572.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 325.00 572.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 343.20 572.15 Td (25,093) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 385.05 572.15 Td (31.4) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 398.75 572.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 413.00 572.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 434.20 572.15 Td (54,681) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 473.75 572.15 Td (35.7) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 489.75 572.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 503.00 572.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 524.20 572.15 Td (46,671) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 563.75 572.15 Td (30.4) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 579.75 572.15 Td (%) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 27.00 552.15 Td (RESEARCH AND DEVELOPMENT:) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 33.00 540.15 Td (GAAP research and development) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 238.00 540.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 256.20 540.15 Td (11,713) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 298.05 540.15 Td (15.1) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 311.75 540.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 325.00 540.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 347.05 540.15 Td (9,600) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 385.05 540.15 Td (12.0) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 398.75 540.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 413.00 540.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 434.20 540.15 Td (24,259) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 473.75 540.15 Td (15.8) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 489.75 540.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 503.00 540.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 524.20 540.15 Td (18,607) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 563.75 540.15 Td (12.1) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 579.75 540.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 528.15 Td (\(c\) Stock-based compensation) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 265.95 528.15 Td (296) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 350.55 528.15 Td (\(293) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 364.65 528.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 445.50 528.15 Td (\(31) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 455.65 528.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 531.60 528.15 Td (\(606) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 545.65 528.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 33.00 515.15 Td (Non-GAAP research and development) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 238.00 515.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 256.20 515.15 Td (12,009) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 298.05 515.15 Td (15.5) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 311.75 515.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 325.00 515.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 347.05 515.15 Td (9,307) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 385.05 515.15 Td (11.7) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 398.75 515.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 413.00 515.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 434.20 515.15 Td (24,228) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 473.75 515.15 Td (15.8) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 489.75 515.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 503.00 515.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 524.20 515.15 Td (18,001) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 563.75 515.15 Td (11.7) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 579.75 515.15 Td (%) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 27.00 495.15 Td (SELLING, GENERAL AND ADMINISTRATIVE:) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 33.00 483.15 Td (GAAP selling, general and administrative) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 238.00 483.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 256.20 483.15 Td (10,173) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 298.05 483.15 Td (13.1) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 311.75 483.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 325.00 483.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 343.20 483.15 Td (10,875) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 385.05 483.15 Td (13.6) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 398.75 483.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 413.00 483.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 434.20 483.15 Td (22,173) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 473.75 483.15 Td (14.5) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 489.75 483.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 503.00 483.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 524.20 483.15 Td (21,910) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 563.75 483.15 Td (14.3) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 579.75 483.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 471.15 Td (\(c\) Stock-based compensation) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 260.10 471.15 Td (1,076) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 350.55 471.15 Td (\(273) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 364.65 471.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 443.95 471.15 Td (410) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 525.80 471.15 Td (\(1,176) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 545.65 471.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 33.00 458.15 Td (Non-GAAP selling, general and administrative) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 238.00 458.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 256.20 458.15 Td (11,249) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 298.05 458.15 Td (14.5) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 311.75 458.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 325.00 458.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 343.20 458.15 Td (10,602) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 385.05 458.15 Td (13.3) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 398.75 458.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 413.00 458.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 434.20 458.15 Td (22,583) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 473.75 458.15 Td (14.7) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 489.75 458.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 503.00 458.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 524.20 458.15 Td (20,734) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 563.75 458.15 Td (13.5) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 579.75 458.15 Td (%) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 27.00 438.15 Td (INCOME FROM OPERATIONS:) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 33.00 426.15 Td (GAAP income \(loss\) from operations) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 238.00 426.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 260.10 426.15 Td (2,422) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 302.00 426.15 Td (3.1) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 311.75 426.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 325.00 426.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 352.95 426.15 Td (612) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 389.00 426.15 Td (0.8) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 398.75 426.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 413.00 426.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 435.80 426.20 Td (\(1,832) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 455.65 426.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 475.30 426.20 Td (\(1.2) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 487.40 426.15 Td (\)%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 503.00 426.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 533.95 426.15 Td (567) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 567.65 426.15 Td (0.4) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 579.75 426.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 414.15 Td (\(a\) Purchase accounting adjustments) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 265.95 414.15 Td (111) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 357.65 414.15 Td () Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 443.95 414.15 Td (300) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 538.65 414.15 Td () Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 402.15 Td (\(b\) Amortization of acquired intangible assets) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 260.10 402.15 Td (3,695) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 347.05 402.15 Td (1,355) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 438.10 402.20 Td (7,441) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 528.10 402.15 Td (2,711) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 390.15 Td (\(c\) Stock-based compensation) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 257.80 390.15 Td (\(1,506) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 277.65 390.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 352.95 390.15 Td (736) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 441.60 390.20 Td (\(584) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 455.65 390.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 528.10 390.15 Td (2,137) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 378.15 Td (\(d\) Restructuring and acquisition-related charges, net) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 260.10 378.15 Td (1,096) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 347.05 378.15 Td (2,481) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 438.10 378.20 Td (2,545) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 528.10 378.15 Td (2,521) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 33.00 365.15 Td (Non-GAAP income from operations) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 238.00 365.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 260.10 365.15 Td (5,818) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 302.00 365.15 Td (7.5) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 311.75 365.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 325.00 365.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 347.05 365.15 Td (5,184) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 389.00 365.15 Td (6.5) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 398.75 365.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 413.00 365.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 438.10 365.20 Td (7,870) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 477.65 365.15 Td (5.1) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 489.75 365.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 503.00 365.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 528.10 365.15 Td (7,936) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 567.65 365.15 Td (5.2) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 579.75 365.15 Td (%) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 27.00 345.15 Td (NET INCOME:) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 33.00 333.15 Td (GAAP net income \(loss\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 238.00 333.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 260.10 333.15 Td (1,307) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 302.00 333.15 Td (1.7) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 311.75 333.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 325.00 333.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 352.95 333.15 Td (190) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 389.00 333.15 Td (0.2) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 398.75 333.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 413.00 333.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 435.80 333.20 Td (\(3,508) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 455.65 333.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 475.30 333.20 Td (\(2.3) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 487.40 333.15 Td (\)%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 503.00 333.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 531.60 333.15 Td (\(339) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 545.65 333.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 565.30 333.15 Td (\(0.2) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 577.40 333.15 Td (\)%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 321.15 Td (\(a\) Purchase accounting adjustments) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 265.95 321.15 Td (111) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 357.65 321.15 Td () Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 443.95 321.15 Td (300) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 538.65 321.15 Td () Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 309.15 Td (\(b\) Amortization of acquired intangible assets) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 260.10 309.15 Td (3,695) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 347.05 309.15 Td (1,355) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 438.10 309.20 Td (7,441) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 528.10 309.15 Td (2,711) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 297.15 Td (\(c\) Stock-based compensation) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 257.80 297.15 Td (\(1,506) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 277.65 297.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 352.95 297.15 Td (736) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 441.60 297.20 Td (\(584) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 455.65 297.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 528.10 297.15 Td (2,137) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 285.15 Td (\(d\) Restructuring and acquisition-related charges, net) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 260.10 285.15 Td (1,096) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 347.05 285.15 Td (2,481) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 438.10 285.20 Td (2,545) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 528.10 285.15 Td (2,521) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 273.15 Td (\(e\) Income taxes ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 93.08 273.15 Td (\(II\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 265.95 273.15 Td (512) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 350.55 273.15 Td (\(279) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 364.65 273.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 443.95 273.15 Td (645) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 531.60 273.15 Td (\(319) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 545.65 273.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 33.00 260.15 Td (Non-GAAP net income) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 238.00 260.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 260.10 260.15 Td (5,215) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 302.00 260.15 Td (6.7) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 311.75 260.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 325.00 260.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 347.05 260.15 Td (4,483) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 389.00 260.15 Td (5.6) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 398.75 260.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 413.00 260.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 438.10 260.20 Td (6,839) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 477.65 260.15 Td (4.5) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 489.75 260.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 503.00 260.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 528.10 260.15 Td (6,711) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 567.65 260.15 Td (4.4) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 579.75 260.15 Td (%) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 27.00 235.15 Td (GAAP weighted average diluted shares) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 256.20 235.15 Td (28,256) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 343.20 235.15 Td (24,475) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 434.20 235.15 Td (26,708) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 524.20 235.15 Td (24,341) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 223.15 Td (Escrow shares) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 270.65 223.15 Td () Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 357.65 223.15 Td () Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 438.10 223.20 Td (1,344) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 538.65 223.15 Td () Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 211.15 Td (Dilutive equity awards included in) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 45.00 199.15 Td ( Non-GAAP earnings per share) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 265.95 199.15 Td (630) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 352.95 199.15 Td (328) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 443.95 199.15 Td (814) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 533.95 199.15 Td (464) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 187.15 Td (2013 and 2015 convertible senior notes dilutive shares ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 210.22 187.15 Td (\(I\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 260.10 187.15 Td (3,470) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 347.05 187.15 Td (3,837) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 448.65 187.15 Td () Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 528.10 187.15 Td (3,837) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 27.00 174.15 Td (Non-GAAP) Tj ET Q q 0 0 0 rg BT 61.50 174.15 Td ( weighted average diluted shares ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 166.18 174.15 Td (\(I\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 256.20 174.15 Td (32,356) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 343.20 174.15 Td (28,640) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 434.20 174.15 Td (28,866) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 524.20 174.15 Td (28,642) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 27.00 162.15 Td (GAAP net income \(loss\) per share \(diluted\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 238.00 162.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 264.00 162.15 Td (0.05) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 325.00 162.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 351.00 162.15 Td (0.01) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 413.00 162.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 439.65 162.15 Td (\(0.13) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 455.65 162.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 503.00 162.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 529.65 162.15 Td (\(0.01) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 545.65 162.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 39.00 150.15 Td (Non-GAAP adjustments detailed above) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 264.00 150.15 Td (0.12) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 351.00 150.15 Td (0.16) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 442.00 150.15 Td (0.37) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 532.00 150.15 Td (0.28) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 27.00 137.15 Td (Non-GAAP) Tj ET Q q 0 0 0 rg BT 61.50 137.15 Td ( net income per share \(diluted\) ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 160.32 137.15 Td (\(I\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 238.00 137.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 264.00 137.15 Td (0.17) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 325.00 137.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 351.00 137.15 Td (0.17) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 413.00 137.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 442.00 137.15 Td (0.24) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 503.00 137.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 532.00 137.15 Td (0.27) Tj ET Q BT /F2 10.00 Tf ET BT /F3 7.00 Tf ET q 0 0 0 rg BT 14.00 104.85 Td (\(I\) ) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 24.50 104.85 Td (For the three months ended ) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 112.83 104.85 Td (June30, 2012) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 157.20 104.85 Td ( and ) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 172.77 104.85 Td (201) Tj ET Q q 0 0 0 rg BT 183.93 104.85 Td (1) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 187.82 104.85 Td (, the diluted earnings per share calculation includes interest costs, net of tax benefit, totaling $421 and $456 related to dilutive equity ) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 14.00 96.45 Td (shares underlying our 2013 and 2015 convertible senior notes. ) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 209.74 96.45 Td ( ) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 211.69 96.45 Td (For the six months ended ) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 292.62 96.45 Td (June30, 2012) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 336.99 96.45 Td (, the diluted earnings per share calculation excludes the ef) Tj ET Q q 0 0 0 rg BT 517.42 96.45 Td (fects of the Company's ) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 14.00 88.05 Td (2013 and 2015 convertible senior notes, as they are anti-dilutive. For the six months ended ) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 297.28 88.05 Td (June30, 201) Tj ET Q q 0 0 0 rg BT 337.24 88.05 Td (1) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 341.13 88.05 Td (, the diluted earnings per share calculation includes interest costs, net of tax ) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 14.00 79.65 Td (benefit, totaling $912 related to dilutive equity shares underlying our 2013 convertible senior notes.) Tj ET Q BT /F3 7.00 Tf ET q 0 0 0 rg BT 14.00 60.45 Td (\(II\) ) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 24.50 60.45 Td (As discussed above, during the period ended June 30, 2012 the Company modified its calculation of Non-GAAP) Tj ET Q q 0 0 0 rg BT 371.08 60.45 Td ( income tax expense. For comparability purposes we have revised all ) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 14.00 52.05 Td (prior periods presented to align with our new methodology) Tj ET Q q 0 0 0 rg BT 193.25 52.05 Td (. Refer to the following table for impact of this change to prior periods.) Tj ET Q endstream endobj 21 0 obj <> endobj 22 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F3 9.00 Tf ET q 0 0 0 rg BT 228.55 560.45 Td (RECONCILIA) Tj ET Q q 0 0 0 rg BT 283.88 560.45 Td (TION OF CHANGE IN NON-GAAP) Tj ET Q q 0 0 0 rg BT 424.72 560.45 Td ( T) Tj ET Q q 0 0 0 rg BT 432.05 560.45 Td (AX EXPENSE METHODOLOGY) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 282.70 549.65 Td (\(In thousands, except per share amounts, unaudited\)) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 149.5 512.15 m 184.5 512.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 184.5 512.15 m 188.5 512.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 188.5 512.15 m 227.5 512.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 227.5 512.15 m 231.5 512.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 231.5 512.15 m 270.5 512.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 149.5 495.15 m 184.5 495.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 188.5 495.15 m 227.5 495.15 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 231.5 495.15 m 270.5 495.15 l s BT /F3 6.00 Tf ET q 0 0 0 rg BT 197.95 515.93 Td (Q1 2012) Tj ET Q BT /F3 6.00 Tf ET q 0 0 0 rg BT 162.65 504.93 Td (As) Tj ET Q BT /F3 6.00 Tf ET q 0 0 0 rg BT 153.30 498.93 Td (Reported) Tj ET Q BT /F3 6.00 Tf ET q 0 0 0 rg BT 191.00 498.93 Td (Adjustment) Tj ET Q BT /F3 6.00 Tf ET q 0 0 0 rg BT 246.65 504.93 Td (As) Tj ET Q BT /F3 6.00 Tf ET q 0 0 0 rg BT 237.65 498.93 Td (Adjusted) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 11.00 480.15 Td (Non-GAAP income tax expense \(benefit\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 152.00 480.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 169.95 480.15 Td (269) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 191.00 480.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 214.50 480.15 Td (\(98) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 224.65 480.15 Td (\)) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 234.00 480.15 Td ($) Tj ET Q BT /F4 7.00 Tf ET q 0 0 0 rg BT 255.95 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m 404.5 603.55 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 408.5 605.55 m 453.5 605.55 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 408.5 603.55 m 453.5 603.55 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 568.55 m 404.5 568.55 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 557.55 m 404.5 557.55 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 555.55 m 404.5 555.55 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 408.5 568.55 m 453.5 568.55 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 408.5 557.55 m 453.5 557.55 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 408.5 555.55 m 453.5 555.55 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 520.55 m 404.5 520.55 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 509.55 m 404.5 509.55 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 507.55 m 404.5 507.55 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 408.5 520.55 m 453.5 520.55 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 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acquired intangible assets) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 388.45 667.50 Td (3.7) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 437.45 667.50 Td (3.7) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 65.00 655.50 Td (\(c\) Stock-based compensation) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 388.45 655.50 Td (1.1) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 437.45 655.50 Td (1.1) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 65.00 643.50 Td (\(d\) Restructuring and acquisition-related charges, net) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 388.45 643.50 Td (1.2) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 437.45 643.50 Td (1.2) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 65.00 631.50 Td (\(e\) Income tax effect of reconciling items) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 385.45 631.50 Td (\(0.8) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 401.00 631.50 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 434.45 631.50 Td (\(0.7) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 450.00 631.50 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 77.00 619.50 Td (Total adjustments) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 388.45 619.50 Td (5.2) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 437.45 619.50 Td (5.3) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 53.00 607.50 Td (Non-GAAP net income) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 362.00 607.50 Td ($) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 388.45 607.50 Td (0.0) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 411.00 607.50 Td ($) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 437.45 607.50 Td (1.7) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 53.00 583.50 Td (GAAP weighted average shares) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 373.45 583.50 Td (27,600) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 422.45 583.50 Td (27,600) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 65.00 571.50 Td (Non-GAAP adjustments) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 378.45 571.50 Td (1,500) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 427.45 571.50 Td (1,500) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 53.00 559.50 Td (Non-GAAP) Tj ET Q q 0 0 0 rg BT 97.35 559.50 Td ( weighted average shares \(diluted\) ) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 237.94 559.50 Td (\(I\)) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 373.45 559.50 Td (29,100) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 422.45 559.50 Td (29,100) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 53.00 535.50 Td (GAAP net loss per share) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 362.00 535.50 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 380.45 535.50 Td (\(0.19) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 401.00 535.50 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 411.00 535.50 Td ($) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 429.45 535.50 Td (\(0.13) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 450.00 535.50 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 65.00 523.50 Td (Non-GAAP adjustments detailed above) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 383.45 523.50 Td (0.19) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 432.45 523.50 Td (0.19) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 53.00 511.50 Td (Non-GAAP) Tj ET Q q 0 0 0 rg BT 97.35 511.50 Td ( net income per share \(diluted\) ) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 221.92 511.50 Td (\(I\)) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 362.00 511.50 Td ($) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 383.45 511.50 Td (0.00) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 411.00 511.50 Td ($) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 432.45 511.50 Td (0.06) Tj ET Q BT /F2 10.00 Tf ET BT /F3 9.00 Tf ET q 0 0 0 rg BT 14.00 487.45 Td (\(I\) ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 25.00 487.45 Td ( For the three months ended September 30, 2012 guidance for the diluted earnings per share calculation excludes the ef) Tj ET Q q 0 0 0 rg BT 504.14 487.45 Td (fects of the shares ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 14.00 476.65 Td (underlying our 2013 and 2015 convertible senior notes as the inclusion would be are anti-dilutive.) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 187.55 441.85 Td (RECONCILIA) Tj ET Q q 0 0 0 rg BT 242.88 441.85 Td (TION OF GAAP) Tj ET Q q 0 0 0 rg BT 307.72 441.85 Td ( T) Tj ET Q q 0 0 0 rg BT 315.55 441.85 Td (O NON-GAAP) Tj ET Q q 0 0 0 rg BT 373.89 441.85 Td ( GUIDANCE ) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 270.20 431.05 Td (GROSS MARGIN) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 281.50 420.25 Td (\(unaudited\)) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 357.75 m 453.5 357.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 357.75 m 453.5 357.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 343.75 m 453.5 343.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 341.75 m 453.5 341.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 312.75 m 453.5 312.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 298.75 m 453.5 298.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359.5 296.75 m 453.5 296.75 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 375.30 401.43 Td (Estimates at the) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 377.10 393.43 Td (midpoint of the) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 362.85 385.43 Td (guidance range for the) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 366.40 373.43 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 368.60 361.43 Td (September 30, 2012) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.00 347.15 Td (GAAP) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 427.40 347.15 Td (30.2) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 444.95 347.15 Td (%) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 332.15 Td (\(b\) Amortization of acquired intangible assets) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 432.40 332.15 Td (3.6) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.00 317.15 Td (\(c\) Stock-based compensation) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 432.40 317.15 Td (0.2) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.00 302.15 Td (Non-GAAP) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 427.40 302.15 Td (34.0) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 444.95 302.15 Td (%) Tj ET Q BT /F2 10.00 Tf ET BT /F3 9.00 Tf ET q 0 0 0 rg BT 187.55 276.65 Td (RECONCILIA) Tj ET Q q 0 0 0 rg BT 242.88 276.65 Td (TION OF GAAP) Tj ET Q q 0 0 0 rg BT 307.72 276.65 Td ( T) Tj ET Q q 0 0 0 rg BT 315.55 276.65 Td (O NON-GAAP) Tj ET Q q 0 0 0 rg BT 373.89 276.65 Td ( GUIDANCE ) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 201.05 265.85 Td (RESEARCH ) Tj ET Q q 0 0 0 rg BT 253.72 265.85 Td (AND DEVELOPMENT EXPENSE ) Tj ET Q q 0 0 0 rg BT 391.41 265.85 Td (AND) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 189.70 255.05 Td (SELLING, GENERAL) Tj ET Q q 0 0 0 rg BT 277.54 255.05 Td ( ) Tj ET Q q 0 0 0 rg BT 279.71 255.05 Td (AND ) Tj ET Q q 0 0 0 rg BT 301.37 255.05 Td (ADMINISTRA) Tj ET Q q 0 0 0 rg BT 357.20 255.05 Td (TIVE EXPENSE) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 256.75 244.25 Td (\(In millions, unaudited\)) Tj ET Q 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 183.75 m 453 183.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 169.75 m 453 169.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 167.75 m 453 167.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 153.75 m 453 153.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 139.75 m 453 139.75 l s 0 0 0 RG /GS0 gs 1.00 w 0 i [] 0 d 0 J 0 j 3 M 359 137.75 m 453 137.75 l s BT /F3 8.00 Tf ET q 0 0 0 rg BT 374.80 225.43 Td (Estimates at the) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 376.60 217.43 Td (midpoint of the) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 362.35 209.43 Td (guidance range for the) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 365.90 197.43 Td (Three Months Ended) Tj ET Q BT /F3 8.00 Tf ET q 0 0 0 rg BT 368.10 186.43 Td (September 30, 2012) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.50 173.15 Td (GAAP) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 361.50 173.15 Td ($) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 431.95 173.15 Td (23.4) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 64.50 158.15 Td (\(c\) Stock-based compensation) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 433.95 158.15 Td (\(0.9) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 449.50 158.15 Td (\)) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 52.50 143.15 Td (Non-GAAP) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 361.50 143.15 Td ($) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 431.95 143.15 Td (22.5) Tj ET Q BT /F2 10.00 Tf ET endstream endobj 25 0 obj <> endobj 26 0 obj <> stream BT /F1 9.00 Tf ET BT /F1 9.00 Tf ET BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 745.65 Td (The Company excludes the following expenses, reversals, gains and losses from its non-GAAP) Tj ET Q q 0 0 0 rg BT 429.02 745.65 Td ( financial measures, when ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 734.85 Td (applicable:) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 713.25 Td (\(a\) Purchase accounting adjustments: ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 215.53 713.25 Td (Purchase accounting adjustments consistent) Tj ET Q BT /F4 9.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 1 0 0 rg BT 393.63 713.25 Td ( ) Tj ET Q BT /F4 9.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 396.14 713.25 Td (of the impact to revenues and cost of ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 702.45 Td (sales associated with adjusting deferred revenue and inventories of acquired companies to fair value. For deferred revenue, as ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 691.65 Td (is the case with our existing business, at the time of acquisition, the acquired business recorded deferred revenue related to past ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 680.85 Td (transactions for which revenue would have been recognized by the acquired entity in future periods as revenue recognition ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 670.05 Td (criteria were satisfied. However) Tj ET Q q 0 0 0 rg BT 174.55 670.05 Td (, purchase accounting rules require us to write down a portion of this deferred revenue to its then ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 659.25 Td (current fair value) Tj ET Q BT /F4 9.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0.12156862745098039 0.28627450980392155 0.49019607843137253 rg BT 117.03 659.25 Td (, ) Tj ET Q BT /F4 9.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 122.03 659.25 Td (which is equivalent to the cost to complete the outstanding obligations required to earn the deferred revenue ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 648.45 Td (plus a reasonable margin. Consequently) Tj ET Q q 0 0 0 rg BT 210.43 648.45 Td (, in post-acquisition periods, we do not recognize the full amount of this deferred ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 637.65 Td (revenue. When measuring the performance of our business, however) Tj ET Q q 0 0 0 rg BT 325.65 637.65 Td (, we add back non-GAAP) Tj ET Q q 0 0 0 rg BT 426.55 637.65 Td ( revenue associated with ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 626.85 Td (deferrals for which no future obligations existed as well as obligations we assumed to provide maintenance or support to ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 616.05 Td (customers of the acquired business that were) Tj ET Q BT /F4 9.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 1 0 0 rg BT 231.09 616.05 Td ( ) Tj ET Q BT /F4 9.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 233.59 616.05 Td (excluded as a result of these purchase accounting adjustments. W) Tj ET Q q 0 0 0 rg BT 498.08 616.05 Td (e believe that ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 605.25 Td (the non-GAAP) Tj ET Q q 0 0 0 rg BT 107.87 605.25 Td ( revenue disclosures enhance investors' ability to conduct period-over-period analyses of our results that reflect ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 594.45 Td (the full impact of the acquired business's results together with the results from our pre-existing products and services. ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 572.85 Td (In addition, the non-GAAP) Tj ET Q q 0 0 0 rg BT 154.41 572.85 Td ( financial results exclude the impact to cost of sales from the markup of inventories required by GAAP) Tj ET Q q 0 0 0 rg BT 557.93 572.85 Td ( ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 562.05 Td (as part of the fair value adjustments required under purchase accounting for business combinations. ) Tj ET Q q 0 0 0 rg BT 450.57 562.05 Td (This results from marking) Tj ET Q BT /F4 9.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0.12156862745098039 0.28627450980392155 0.49019607843137253 rg BT 551.59 562.05 Td ( ) Tj ET Q BT /F4 9.00 Tf ET 0 Tr /GS0 gs 0 Tw 0 Tc 100 Tz 0 TL q 0 0 0 rg BT 50.00 551.25 Td (the acquired company's inventory to fair value at the time of acquisition. ) Tj ET Q q 0 0 0 rg BT 337.21 551.25 Td (This charge is not factored into management's ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 540.45 Td (evaluation of potential acquisitions or our performance after completion of acquisitions, because it is not related to our core ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 529.65 Td (operating performance, and the frequency and amount of this type of charge can vary significantly based on the size and timing ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 518.85 Td (of our acquisitions. Excluding this data provides investors with a basis to compare the company against the performance of other ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 508.05 Td (companies without this variability) Tj ET Q q 0 0 0 rg BT 180.39 508.05 Td (.) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 486.45 Td (\(b\) ) Tj ET Q q 0 0 0 rg BT 63.66 486.45 Td (Amortization of acquired intangible assets: ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 250.69 486.45 Td (Amortization of acquisition-related intangible assets primarily relate to core ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 475.65 Td (and existing technologies, patents, trade name and customer relationships that were acquired with the acquisitions of ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 464.85 Td (Continuous Computing, Convedia, MCPD and Pactolus. ) Tj ET Q q 0 0 0 rg BT 275.46 464.85 Td (The Company excludes the amortization of acquisition-related ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 454.05 Td (intangible assets because it does not reflect the Company's ongoing business and it does not have a direct correlation to the ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 443.25 Td (operation of the Company's business. In addition, in accordance with GAAP) Tj ET Q q 0 0 0 rg BT 350.23 443.25 Td (, the Company generally recognizes expenses for ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 432.45 Td (internally-developed intangible assets as they are incurred, notwithstanding the potential future benefit such assets may provide. ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 421.65 Td (Unlike internally-developed intangible assets, however) Tj ET Q q 0 0 0 rg BT 266.13 421.65 Td (, and also in accordance with GAAP) Tj ET Q q 0 0 0 rg BT 408.55 421.65 Td (, the Company generally capitalizes ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 410.85 Td (the cost of acquired intangible assets and recognizes that cost as an expense over the useful lives of the assets acquired. ) Tj ET Q q 0 0 0 rg BT 536.29 410.85 Td (As a ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 400.05 Td (result of their GAAP) Tj ET Q q 0 0 0 rg BT 129.37 400.05 Td ( treatment, there is an inherent lack of comparability between the financial performance of internally-) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 389.25 Td (developed intangible assets and acquired intangible assets. ) Tj ET Q q 0 0 0 rg BT 289.67 389.25 Td (Accordingly) Tj ET Q q 0 0 0 rg BT 335.52 389.25 Td (, the Company believes it is useful to provide, as a ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 378.45 Td (supplement to its GAAP) Tj ET Q q 0 0 0 rg BT 145.38 378.45 Td ( operating results, non-GAAP) Tj ET Q q 0 0 0 rg BT 262.28 378.45 Td ( financial measures that exclude the amortization of acquired intangibles in ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 367.65 Td (order to enhance the period-over-period comparison of its operating results, as there is significant variability and unpredictability ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 356.85 Td (across companies with respect to this expense.) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 335.25 Td (\(c\) Stock-based compensation: ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 186.02 335.25 Td (Stock-based compensation consists of expenses recorded under GAAP) Tj ET Q q 0 0 0 rg BT 470.52 335.25 Td (, in connection with ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 324.45 Td (stock awards such as stock options, restricted stock awards and restricted stock units granted under the Company's equity ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 313.65 Td (incentive plans and shares issued pursuant to the Company's employee stock purchase plan. ) Tj ET Q q 0 0 0 rg BT 423.77 313.65 Td (The Company excludes stock-) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 302.85 Td (based compensation from non-GAAP) Tj ET Q q 0 0 0 rg BT 198.92 302.85 Td ( financial measures because it is a non-cash measurement that does not reflect the ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 292.05 Td (Company's ongoing business and because the Company believes that investors want to understand the impact on the Company ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 281.25 Td (of the adoption of the applicable GAAP) Tj ET Q q 0 0 0 rg BT 204.95 281.25 Td ( surrounding share based payments; the Company believes that the provision of non-) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 270.45 Td (GAAP) Tj ET Q q 0 0 0 rg BT 74.85 270.45 Td ( information that excludes stock-based compensation improves the ability of investors to compare its period-over-period ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 259.65 Td (operating results, as there is significant variability and unpredictability across companies with respect to this expense.) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 238.05 Td (\(d\) Restructuring and acquisition-related charges, net: ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 285.03 238.05 Td (Restructuring and acquisition-related charges, net: Restructuring ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 227.25 Td (primarily relates to activities engaged in by the Company's management to simplify and focus its infrastructure. Restructuring ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 216.45 Td (and other charges are excluded from non-GAAP) Tj ET Q q 0 0 0 rg BT 242.45 216.45 Td ( financial measures because they are not considered core operating activities. ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 205.65 Td (Although the Company has engaged in various restructuring activities over the past several years, each has been a discrete ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 194.85 Td (event based on a unique set of business objectives. ) Tj ET Q q 0 0 0 rg BT 258.48 194.85 Td (The Company does not engage in restructuring activities in the ordinary ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 184.05 Td (course of business. ) Tj ET Q q 0 0 0 rg BT 129.55 184.05 Td (As such, the Company believes it is appropriate to exclude restructuring charges from its non-GAAP) Tj ET Q q 0 0 0 rg BT 527.57 184.05 Td ( ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 173.25 Td (financial measures because it enhances the ability of investors to compare the Company's period-over-period operating results.) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 151.65 Td (In addition to restructuring activities, we exclude certain other acquisition-related items including the following, when applicable: ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 140.85 Td (\(i\) integration related charges; and \(ii\) acquisition-related charges. ) Tj ET Q q 0 0 0 rg BT 314.14 140.85 Td (Acquisitions result in non-recurring operating expenses, which ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 130.05 Td (would not otherwise have been incurred by us in the normal course of our business operations. Integration charges include, ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 119.25 Td (among other things, expenses associated with operational consolidation, training, rebranding and consulting. ) Tj ET Q q 0 0 0 rg BT 486.78 119.25 Td (Acquisition-related ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 108.45 Td (charges include transaction fees and legal and professional service expenses incurred in connection with our acquisitions. W) Tj ET Q q 0 0 0 rg BT 546.12 108.45 Td (e ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 97.65 Td (believe that providing non-GAAP) Tj ET Q q 0 0 0 rg BT 180.42 97.65 Td ( information for acquisition-related expense items in addition to the corresponding GAAP) Tj ET Q q 0 0 0 rg BT 531.95 97.65 Td ( ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 86.85 Td (information allows the users of our financial statements to better review and understand the historic and current results of our ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 76.05 Td (continuing operations, and also facilitates comparisons to less acquisitive peer companies.) Tj ET Q BT /F3 9.00 Tf ET q 0 0 0 rg BT 50.00 54.45 Td (\(e\) Income taxes: ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 126.03 54.45 Td (Non-GAAP) Tj ET Q q 0 0 0 rg BT 170.38 54.45 Td ( income tax expense is equal to the Company's projected cash tax expense. ) Tj ET Q q 0 0 0 rg BT 475.28 54.45 Td (Adjustments to ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 43.65 Td (GAAP) Tj ET Q q 0 0 0 rg BT 74.85 43.65 Td ( income tax expense are required to eliminate the recognition of tax expense from profitable entities where we utilize ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 32.85 Td (deferred tax assets to of) Tj ET Q q 0 0 0 rg BT 146.39 32.85 Td (fset current period tax liabilities. W) Tj ET Q q 0 0 0 rg BT 283.28 32.85 Td (e believe that providing this non-GAAP) Tj ET Q q 0 0 0 rg BT 437.71 32.85 Td ( figure is useful to our ) Tj ET Q BT /F4 9.00 Tf ET q 0 0 0 rg BT 50.00 22.05 Td (investors as it more closely represents the true economic impact of our tax positions.) 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