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QSFT » Topics » Quest Reports Second Quarter 2006 Selected Results - page 4 of 4

This excerpt taken from the QSFT 8-K filed Aug 8, 2006.

Quest Reports Second Quarter 2006 Selected Results – page 4 of 4

 

QUEST SOFTWARE, INC.

SELECTED UNAUDITED FINANCIAL INFORMATION

(IN THOUSANDS)

 

     Three Months Ended
June 30,		   

Six Months Ended

June 30,

     2006    2005    2006    2005

Revenues:

            

Licenses

    $ 62,164    $ 54,612    $ 125,844    $ 109,330

Services

      64,739      52,514      128,578      101,144
                           

Total Revenues

    $ 126,903    $ 107,126    $ 254,422    $ 210,474
                           
          June 30,
2006		    March 31,
2006		   

December 31,

2005

Cash and cash equivalents

       $ 171,220    $ 152,003    $ 121,025

Short-term marketable securities

         94,400      79,467      74,398

Long-term marketable securities

         25,320      41,347      47,538
                       

Total cash, cash equivalents and marketable securities

       $ 290,940    $ 272,817    $ 242,961

Accounts receivable, net

       $ 85,982    $ 77,539    $ 116,052

Note: Because of the pending restatement of the company’s historical financial statements (see discussion in the press release text), the company’s results for the period ended June 30, 2006 are not final, and all financial numbers for that period presented in this release should be considered estimates.

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