Date:1/29/2009

- - 0.02 0.02 Amortization of purchased product rights - 0.01 0.01 0.02 Restructuring charges and adjustments - - - - Write-down of long-term strategic investments - - - - Write-down of long-term asset - - 0.03 - ------- ------- ------- ------- 0.01 0.02 0.09 0.10 ------- ------- ------- ------- Non-GAAP income (loss) per diluted share $0.04 $0.04 $0.07 $0.00 ======= ======= ======= ======= Weighted average common shares used 61,438 61,066 61,322 60,804 ======= ======= ======= ======= Reconciliation of net cash flow from operating activities per GAAP to Non-GAAP cash flow from operations before the net change in restructuring accruals: GAAP net cash flow from operating activities $2,176 $(1,642) $6,369 $(4,529) Adjustments to exclude the effects of: Net change in accrued restructuring charges 1,484 1,312 5,654 5,252 ------- ------- ------- ------- Non-GAAP cash flow from operations before the net change in restructuring accruals $3,660 $(330) $12,023 $723 ======= ======= ======= ======= Three Months Percentage Change Ended Versus: December 31st, ----------------- 20
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SOURCE Entrust, Inc. Copyright©2009 PR Newswire. All rights reserved

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