Correction of Earning Annuncement Report for the first half of the fiscal year ending December 31, 2007

Tokyo, Japan – March 25, 2008 - Trend Micro (TSE: 4704), a leader in network antivirus and Internet content security software and services, today is restating its Consolidated Financial Statements for the first half of the fiscal year ending December 31, 2007, which were previously announced on August 9, 2007.

Amendments (Revised figures are underlined.) 

  CONSOLIDATED FINANCIAL STATEMENTS
    (1) CONSOLIDATED INTERIM BALANCE SHEETS 

<As Originally Reported>

Account
 June 30, 2006
 June 30, 2007
 December 31, 2007
Amount
 %
 Amount
 %
 Amount
 %
(Liabilities)
            
II Long-term liabilities 
            
  1. Deferred revenue
 5,581,312
   11,149,416
   7,681,730
  
  2. Allowance for retirement benefits
 906,578
   1,275,953
   1,005,785
  
  3. Other
 70,095
   21,210
   39,784
  
  Total long- term liabilities
 6,557,985
 4.5
 12,446,580
 7.1
 8,727,299
 5.3
  Total liabilities
 62,521,865
 42.6
 81,891,500
 47.0
 75,313,546
 45.4

<As Amended>

Account
 June 30, 2006
 June 30, 2007
 December 31, 2007
Amount
 %
 Amount
 %
 Amount
 %
(Liabilities)
            
II Long-term liabilities 
            
  1. Deferred revenue
 5,581,312
   11,149,416
   7,681,730
  
  2. Allowance for retirement benefits
 906,578
   1,275,953
   997,688
  
  3. Other
 70,095
   21,210
   47,881
  
  Total long- term liabilities
 6,557,985
 4.5
 12,446,580
 7.1
 8,727,299
 5.3
  Total liabilities
 62,521,865
 42.6
 81,891,500
 47.0
 75,313,546
 45.4

 

About Trend Micro:

Trend Micro Incorporated (TSE: 4704), a global cloud security leader, creates a world safe for exchanging digital information with its Internet content security and threat management solutions for businesses and consumers. A pioneer in server security with over 20 years' experience, we deliver top-ranked client, server and cloud-based security that fits our customers' and partners' needs, stops new threats faster, and protects data in physical, virtualized and cloud environments. Powered by the Trend Micro™ Smart Protection Network™ cloud security infrastructure, our industry-leading cloud-computing security technology, products and services stop threats where they emerge, on the Internet, and are supported by 1,000+ threat intelligence experts around the globe.

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Information

Mr. Mahendra Negi
Chief Operating Officer / Chief Financial Officer / IR Officer
Phone: +813-5334-4899
Fax: +813-5334-4874
ir@trendmicro.co.jp