Financial Highlights for Q4 FY15 with Year Over Year Comparisons (1)

Summary of Quarterly Results

Q4 FY15 re-presented on a constant currency basis

FX impact - higher (lower)

Q4 FY15

Q4 FY14

$ Change

% Change

Revenues: (in millions)

Cloud services and subscriptions

$149.0

$151.9

($2.9)

(1.9)

%

$158.2

($9.2)

Customer support

184.2

183.9

0.3

0.2

%

201.8

(17.6)

Professional service and other

52.4

59.4

(7)

(11.8)

%

58.4

(6.0)

Total Recurring revenues

$385.6

$395.2

($9.6)

(2.4)

%

$418.4

($32.8)

License

97.1

98.9

(1.8)

(1.8)

%

109.1

(12.0)

Total revenues

$482.7

$494.0

($11.3)

(2.3)

%

$527.5

($44.8)

Non-GAAP-based operating margin ₍₂₎

30.8

%

32.8

%

n/a

(200)

bps

31.4

%

GAAP-based operating margin

17.1

%

21.8

%

n/a

(470)

bps

Non-GAAP-based EPS, diluted ₍₂₎

$0.87

$1.05

($0.18)

(17.1)

%

$0.98

($0.11)

GAAP-based EPS, diluted

$0.56

$0.72

($0.16)

(22.2)

%

Operating cash flows (in millions)

$131.8

$134.9

($3.1)

(2.3)

%