EX-99.(A)(10) 4 dex99a10.txt REVISED FINANCIAL TABLE Exhibit (a)(10) The following table is being filed as an exhibit to correct in advertent errors that appear in Section 41 (Information Concerning Extreme Networks) of the Offer to Exchange.
FISCAL YEAR ENDED JULY 1, 2000 2001 Consolidated Statement Of Operations Data: (IN THOUSANDS, EXCEPT PER SHARE) Net revenues $ 261,956 $ 491,232 Operating income (loss) 16,254 (101,893) Net income (loss) $ 20,048 $ (68,883) ----------- ------------ Net income (loss) per share: Basic $ 0.20 $ (0.64) ----------- ------------ Diluted $ 0.18 $ (0.64) ----------- ------------ Shares used in computing net income (loss) per share : Basic 100,516 108,353 ----------- ------------ Diluted 111,168 108,353 ----------- ------------ Consolidated Balance Sheet Data Cash, cash equivalents and short-term investments $ 183,361 $ 157,096 Working capital 205,881 211,432 Total assets 515,930 688,357 Total long-term liabilities 306 266 Total stockholders' equity 419,021 548,762 Current assets 302,484 350,761 Non-current assets 213,446 337,596 Current liabilities 96,603 139,329 Non-current liabilities 306 266 Ratio of earnings to fixed charges (1) 10.6x --(2) Book value 3.93 4.81
(1) For purposes of calculating the ratio of earnings to fixed charges, (i) earnings consist of consolidated income (loss) before income taxes plus fixed charged and (ii) fixed charges consist of interest expense incurred that is deemed by the Company to be representative of the interest factor. (2) Earnings were inadequate to cover fixed charges.