OPERATING INCOME

Cost of Sales $-$ Services

Cost of Sales $-$ Hardware

Non$-$operating expenses

Total operating expenses

Amortization of intangible assets

Provision for income taxes

NET INCOME

Interest expense

Cloud services and license support revenue

Research and development

Acquisition related and other expenses

Cost of Sales $-$ Cloud services and license support

Sales and marketing

Cloud license and on$-$premise license revenue

General and administrative

Restructuring charge

Services revenue

INCOME BEFORE INCOME TAXES

Total revenues

Hardware revenue