EXHIBIT 99.02
LACERTE SOFTWARE CORPORATION AND LACERTE EDUCATIONAL SERVICES CORPORATION
UNAUDITED CONDENSED COMBINED STATEMENT OF OPERATIONS INFORMATION
SIX MONTHS
ENDED
MARCH 31,
1998
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(IN THOUSANDS)
Net revenue............................ $ 64,208
Costs and expenses:
Cost of goods sold:
Product........................... 3,185
Amortization of purchased software
and other....................... --
Customer service and technical
support........................... 3,523
Selling and marketing................ 2,442
Research and development............. 8,925
General and administrative........... 9,150
Other acquisition costs, including
amortization of goodwill and
purchased intangibles............. --
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Total costs and expenses........ 27,225
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Income (loss) from
operations................... 36,983
Interest and other income and expense,
net.................................. 331
Gain on disposal of business........... --
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Net income (loss) before income taxes.. 37,314
Provision for (benefit from) income
taxes................................ 71
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Net income (loss)...................... $ 37,243
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