Revised Revenue Categories

Revised Revenue Categories (Excel download)

NEW CATEGORIES H1 08

	Group H1 08	Mix		UK H1 08	Mix		ME H1 08	Mix		NA H1 08	Mix		ROW H1 08	Mix
Subscription	380.5	59%		77.5	64%		112.1	49%		173.7	70%		17.2	41%
SSRS*	259.9	41%		42.7	36%		117.3	51%		74.8	30%		25.1	59%
TOTAL	640.4	100%		120.2	100%		229.4	100%		248.5	100%		42.3	100%

NEW CATEGORIES RESTATEMENT 2007

	Group FY07	Mix		UK FY07	Mix		ME FY07	Mix		NA FY07	Mix		ROW FY07	Mix
Subscription	687.7	59%		147.7	66%		175.6	50%		334.8	66%		29.6	39%
SSRS*	469.9	41%		76.4	34%		173.5	50%		173.3	34%		46.7	61%
TOTAL	1,157.6	100%		224.1	100%		349.1	100%		508.1	100%		76.3	100%

NEW CATEGORIES RESTATEMENT 2006

	Group FY06	Mix		UK FY06	Mix		ME FY06	Mix		NA FY06	Mix		ROW FY06	Mix
Subscription	499.3	56%		125.3	61%		150.0	51%		198.9	60%		25.1	40%
SSRS*	393.1	44%		79.1	39%		145.9	49%		130.2	40%		37.9	60%
TOTAL	892.4	100%		204.4	100%		295.9	100%		329.1	100%		63.0	100%

PREVIOUSLY REPORTED CATEGORIES 2007

	Group FY07	Mix		UK FY07	Mix		ME FY07	Mix		NA FY07	Mix		ROW FY07	Mix
Software related	712.2	62%		128.8	57%		248.0	71%		288.3	57%		47.1	62%
Software	343.6	30%		91.7	41%		101.1	29%		121.6	24%		29.2	38%
Other services	101.8	9%		3.6	2%		-	0%		98.2	19%		-	0%
TOTAL	1,157.6	100%		224.1	100%		349.1	100%		508.1	100%		76.3	100%

PREVIOUSLY REPORTED CATEGORIES 2006

	Group FY06	Mix		UK FY06	Mix		ME FY06	Mix		NA FY06	Mix		ROW FY06	Mix
Software related	555.5	62%		117.7	58%		209.1	71%		189.6	58%		39.1	62%
Software	308.1	35%		86.7	42%		86.8	29%		110.7	34%		23.9	38%
Other services	28.8	3%		-	0%		-	0%		28.8	9%		-	0%
TOTAL	892.4	100%		204.4	100%		295.9	100%		329.1	100%		63.0	100%

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