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62
SUPPLEMENTARY DATA
The following tables (presented in thousands, except per share amounts) set forth supplementary data for
each of the quarters (unaudited) in the two-year period ended December 1, 2006. The share and per share data
below have been adjusted to give effect to our stock split as of May 23, 2005.
2006
Quarter Ended Year Ended
March 3 June 2 September 1 December 1 December 1
Revenue ............................................... $ 655,478 $ 635,456 $ 602,191 $ 682,175 $ 2,575,300
Gross profit.......................................... 577,732 569,849 532,712 602,550 2,282,843
Income before income taxes ................ 144,257 164,497 123,012 247,961 679,727
Net income (*)....................................... 105,072 123,097 94,396 183,244 505,809
Basic net income per share (*) .............. 0.18 0.21 0.16 0.31 0.85
Shares used in computing basic net
income per share .............................. 598,451 595,284 586,433 584,798 593,750
Diluted net income per share ............... 0.17 0.20 0.16 0.30 0.83
Shares used in computing diluted net
income per share .............................. 621,839 613,804 600,882 602,175 612,222
2005
Quarter Ended Year Ended
March 4 June 3 September 2 December 2 December 2
Revenue ............................................... $ 472,882 $ 496,029 $ 487,039 $ 510,371 $ 1,966,321
Gross profit.......................................... 445,913 468,595 459,559 479,676 1,853,743
Income before income taxes ................ 176,785 187,808 193,964 207,219 765,776
Net income........................................... 151,894 149,778 144,916 156,251 602,839
Basic net income per share .................. 0.31 0.31 0.29 0.32 1.23
Shares used in computing basic net
income per share .............................. 486,260 488,765 491,710 492,517 489,921
Diluted net income per share ............... 0.30 0.29 0.29 0.31 1.19
Shares used in computing diluted net
income per share .............................. 506,182 508,156 507,821 508,562 508,070
* In fiscal 2006, net income and net income per share includes the impact of SFAS 123R stock-based compensation charges as well
as the integration of Macromedia into our operations, neither of which were present during fiscal 2005. Refer to Notes 2 and 11 of
our Notes to Consolidated Financial Statements.
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND
FINANCIAL DISCLOSURE
None.
ITEM 9A. CONTROLS AND PROCEDURES
(a) Disclosure Controls and Procedures
Based on his evaluation as of December 1, 2006, our Chief Executive Officer and Chief Financial Officer,
has concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the
Securities Exchange Act of 1934, as amended) were sufficiently effective to ensure that the information required
to be disclosed by us in this Annual Report on Form 10-K was recorded, processed, summarized and reported
within the time periods specified in the SEC’s rules and instructions for Form 10-K.
Our management, including our Chief Executive Officer and Chief Financial Officer, does not expect that our
disclosure controls and procedures or our internal controls will prevent all error and all fraud. A control system,
no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the
objectives of the control system are met. Further, the design of a control system must reflect the fact that there are
resource constraints and the benefits of controls must be considered relative to their costs. Because of the inherent