2002

2001

% Change

(in thousands except net income per share)

Revenue

$

975,893

$

819,760

19.0

%

Pro Forma Net Income

135,429

109,263

23.9

Fully Diluted Pro Forma
Net Income Per Share

0.32

0.25

28.0

Research & Development Expense

120,875

89,247

35.4

Total Assets

1,659,951

1,592,336

4.2

Cash Flow from Operations

225,022

225,290

(0.1)

Deferred Revenues

194,846

203,947

(4.5)

(a) 

Adjusted to exclude the following items for the fiscal years ended January 31, 2002, 2001, 2000, 1999, and 1998: employer payroll taxes on stock options of $2,565, $13,298, $1,893, $0, and $0, respectively; net gains or losses on investments in equity securities of $(1,146), $4,764, $0, $0, and $0, respectively; amortization of acquired intangible assets and goodwill of $72,708, $97,658, $46,155, $26,271, and $11,802, respectively; facilities consolidation and severance charges of $40,453, $0, $0, $0, and $0, respectively; deferred stock compensation expense of $716, $0, $0, $0, and $0, respectively; acquired in process research and development charges and merger related costs of $0, $2,200, $3,000, $42,244, and $16,000, respectively; impairment of acquired intangible assets and goodwill of $80,150, $0, $0, $0, and $0, respectively; premium paid on conversion of notes of $0, $236, $8,054, $0, and $0, respectively. Without adjusting for these items, net income (loss) for the fiscal years ended January 31, 2002, 2001, 2000, 1999, and 1998 was $(35,678), $17,082, $(19,574), $(51,582), and $(22,912), respectively and fully diluted net income (loss) per share was $(0.09), $0.04, $(0.06), $(0.18), and $(0.11), respectively.

(b) 

The provision for income taxes assumes a tax rate of 30 percent and includes the impact of these proforma adjustments.

(c)  

Adjusted to reflect the two-for-one stock splits effected as a stock dividend on December 19, 1999 and April 24, 2000.