Three Months Ended Sept Sept 1999 1998 Revenues Costs expenses: Cost r

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Three Months Ended Sept Sept 1999 1998 Revenues Costs expenses: Cost r

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LOGIC CORPORATION Forma Consolidated Condensed Statements Operations thousands, except share amounts) (Unaudited)
Three Months Ended Sept Sept 1999 1998 Revenues Costs expenses: Cost revenues Research development Selling, general administrative Total costs expenses Income from operations Interest expense Interest income other Income before income taxes Provision income taxes forma income forma earnings share: Basic Diluted $539,959 $396,871
225,400 79,301 61,146 365,847 31,024 (6,028) 5,503 30,499 7,625 $22,874
942,074 223,447 191,153 1,356,674 147,914 (29,604) 11,201 129,511 32,378 $97,133
592,792 210,158 158,747 961,697 104,176 (6,203) 18,983 116,956 29,239 $87,717
$0.37 $0.35
$0.16 $0.16
$0.67 $0.64
$0.61 $0.61
Shares used computing share amounts: Basic Diluted
146,767 166,471
143,159 144,617
145,514 152,023
142,852 144,858
forma income intended present Company's operating results, excluding amortization goodwill special items, three nine month periods ended September 1999, 1998. During three month period ended September 1999, special item reversal portion restructuring reserves originally established third quarter 1998 changes management's estimate. During nine month period ended September 1999, special items also included acquired in-process research development related acquisition non-public technology company, expenses related effecting business combination with Seeq Technology, Inc. cumulative effect change accounting principle addition reversal restructuring reserves. During three nine month periods ended September 1998, special items included acquired in-process research development related acquisition Symbios, Inc. restructuring charges. Other special items primarily consisted impairment stock investments, write-offs assets relating restructuring litigation settlement costs. Note that provision income taxes forma statements calculated using Company's normal rate periods presented. reconciliation from forma income reported results presented following page. format presented above accordance with Generally Accepted Accounting Principles.

Three Months Ended Sept Sept 1999 1998 Revenues Costs expenses: Cost r

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