245 -- 245
--------------------------------------------
4,804 4,334 9,457 9,546
Cost of bundled license
and services revenue
Amortization of
developed technology 1,439 838 2,739 2,060
Stock-based
compensation 53 79 148 161
--------------------------------------------
1,492 917 2,887 2,221
Cost of service revenue
Stock-based
compensation 311 360 628 708

Research and development
Stock-based
compensation 1,871 1,947 3,941 3,878
Acquisition related
expenses 127 663 522 1,335

--------------------------------------------
1,998 2,610 4,463 5,213
Sales and marketing
Stock-based
compensation 1,247 1,293 2,886 2,515

General and
administrative
Stock-based
compensation 1,173 1,384 2,426 2,780
Litigation
settlement and
related legal
expense -- -- -- 581
--------------------------------------------
1,173 1,384 2,426 3,361

Amortization of
intangible assets 837 2,039 2,281 4,067
In-process research and
development -- 656 -- 656
Restructuring charges 3,307 -- 5,327 291

Other income (expense)
Interest expense,

amortization of
debt issuance cost,
and debt discount
accretion 263 532 528 1,077
Loss on equity and
other investments 1,773 177 1,760 379
--------------------------------------------
2,036 709 2,288 1,456


Provision for income
taxes 2,409 (948) 2,605 (795)
-------------------- --------------------
Non-GAAP net income
(loss) $ (6,292) $ 6,959 $ (5,568) $ 11,575
-------------------- --------------------


Reconciliation of Second Quarter GAAP and Non-GAAP
Financial Results

Earnings/(Loss) Per Share Reconciliation

Three Months Ended Six
Months Ended
Nov. 2, Sept.30, Nov. 2, Sept. 30,
2008 2007 2008 2007

GAAP net loss $ (0.59) $ (0.16) $ (0.94) $ (0.45)