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SYMANTEC CORPORATION Revenue and Deferred Revenue Detail (1) (In millions, unaudited) Three Months Ended ---------------------------- December 28, December 30, 2012 2011 ------------- -------------GAAP Revenue ------------- ------------- Content, subscription, and maintenance $ 1,521 $ 1,462 License 270 253 ------------- -------------Total Revenue $ 1,791 $ 1,715 ------------- -------------GAAP Revenue Y/Y Growth Rate ------------- ------------- Content, subscription, and maintenance 4% 8% License 7% -1% ------------- -------------Total Y/Y Growth Rate 4% 7% ------------- -------------GAAP Revenue Y/Y Growth Rate in Constant Currency ------------- ------------- Content, subscription, and maintenance 5% 8% License 8% -1% ------------- -------------Total Y/Y Growth Rate in Constant Currency 5% 6%GAAP Revenue by Segment (2) ------------- ------------- Consumer $ 530 $ 525 Security and Compliance 527 510 Storage and Server Management 666 618 Services 68 62 ------------- -------------GAAP Revenue by Segment: Y/Y Growth Rate ------------- ------------- Consumer 1% 5% Security and Compliance 3% 17% Storage and Server Management 8% 3% Services 10% -13% ------------- -------------GAAP Revenue by Segment: Y/Y Growth Rate in Constant Currency ------------- ------------- Consumer 2% 5% Security and Compliance 4% 17% Storage and Server Management 9% 3% Services 9% -12% ------------- -------------GAAP Revenue by Geography ------------- ------------- International $ 940 $ 888 US 851 827 Americas (U.S., Latin America, Canada) 956 932 EMEA 498 468 Asia Pacific & Japan 337 315 ------------- -------------GAAP Revenue by Geography: Y/Y Growth Rate ------------- ------------- International 6% 6% US 3% 8% Americas (U.S., Latin America, Canada) 3% 8% EMEA 6% -1% Asia Pacific & Japan 7% 16% ------------- -------------GAAP Revenue by Geography: Y/Y Growth Rate in Constant Currency ------------- ------------- International 8% 5% US 3% 8% Americas (U.S., Latin America, Canada) 3% 8% EMEA 10% 0% Asia Pacific & Japan 6% 12% ------------- ------------- ------------- -------------GAAP Deferred Revenue $ 3,806 $ 3,665 ------------- -------------GAAP Deferred Revenue Y/Y Growth Rate 4% 8% ------------- -------------GAAP Deferred Revenue Y/Y Growth Rate in Constant Currency 4% 8% ------------- -------------(1) Management refers to growth rates adjusting for currency so that the business results can be viewed without the impact of fluctuations in foreign currency exchange rates. We compare the percentage change in the results from one period to another period in order to provide a framework for assessing how our underlying businesses performed. To exclude the effects of foreign currency rate fluctuations, current and comparative prior period results for entities reporting in currencies other than United States dollars are converted into United States dollars at the actual exchange rates in effect during the respective prior periods (or, in the case of deferred revenue, converted into United States dollars at the actual exchange rate in effect at the end of the prior period).(2) Excluded from this table is our Other segment which is comprised of sunset products nearing the end of their life cycle. The Other segment also includes certain general and administrative expenses; amortization of intangible assets; stock-based compensation expense; restructuring and transition expenses; and certain indirect costs that are not charged to the other operating segments. SYMANTEC CORPORATION Operating Margin by Segment Detail (1) (Unaudited) Three Months Ended ------------------------------------ December 28, 2012 December 30, 2011 ----------------- -----------------GAAP Operating Margin by Segment Consumer 43% 48% Security and Compliance 33% 27% Storage and Server Management 39% 39% Services 18% 18%(1) Excluded from this table is our Other segment which is comprised of sunset products nearing the end of their life cycle. The Other segment also includes certain general and administrative expenses; amortization of intangible assets; stock-based compensation expense; restructuring and transition expenses; and certain indirect costs that are not charged to the other operating segments. SYMANTEC CORPORATION Explanation of Non-GAAP Measures Appendix A
