ࡱ>  l \pThe Free Software Foundation B=PF0*8X@"1 Helvetica1Courier1 Courier New1 Courier New1 Helvetica$#,##0_);($#,##0)$#,##0_);[Red]($#,##0)$#,##0.00_);($#,##0.00)$#,##0.00_);[Red]($#,##0.00)-**_($* #,##0_);_($* (#,##0);_($* "-"_);_(@_)*)'_(* #,##0_);_(* (#,##0);_(* "-"_);_(@_)5,2_($* #,##0.00_);_($* (#,##0.00);_($* "-"??_);_(@_)2+/_(* #,##0.00_);_(* (#,##0.00);_(* "-"??_);_(@_)2$#,##0.00;[Red]$#,##0.003$#,##0.00;[Red]($#,##0.00)4$#,##0;[Red]($#,##00)50.00%;[Red](0.00%)6 0%;[Red](0%)7#,##0.00;[Red](#,##0.00)8#,##0;[Red](#,##0)                + ) , *   Ј ~~ ؈ ~~#؈ ~~ ؈ ~~7#܈ ~~83ffff̙̙3f3fff3f3f33333f33 FireEye Inc&I Item 901 Financial Statements a EXHIBIT INDEXt Exhibit 992 l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??!Item 901 Financial Statements a EXHIBIT INDEX Exhibit 992U } I"} $ } <} $ }        FireEye, Inc. 8-K 05/21/2018 FireEye, Inc.      Delaware   001-36067   20-1548921$ (State or other jurisdiction   (Commission   (IRS Employer of incorporation)   File Number)  Identification No.) $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(Tym1j=PF0*8X> @ l  `  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? FireEye Inc EXHIBIT INDEX Exhibit 992U } } $ }  '       FireEye, Inc. 8-K 05/21/20184,Item 9.01 Financial Statements and Exhibits.     Exhibit No.   Description fffffX@ (  Press release dated May 21, 2018 X@  Financial information $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(T~rfZN*g[O'=PF0*8X> @ l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? FireEye Inc!Item 901 Financial Statements a Exhibit 992U } } $ }  '       FireEye, Inc. 8-K 05/21/2018 EXHIBIT INDEX     Exhibit No.   Description fffffX@ (  Press release dated May 21, 2018 X@  Financial information $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(TymIznF=PF0*8X> @ l  ?%3  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? FireEye Inc!Item 901 Financial Statements a EXHIBIT INDEXU } $ } } $} $ } a} $ }   ?      FireEye, Inc. 8-K 05/21/2018 Exhibit 99.2       5 -ASC 606 Impact to Previously Reported Results   9 1FireEye, Inc. adjusted its condensed consolidated 4 ,financial statements from amounts previously0(reported due to the adoption of ASC 606.,$Select condensed consolidated income0(statement items and balance sheet items,2*which reflect the adoption of ASC 606, are"as follows (in thousands):)!Three months ended March 31, 2017As Previously ReportedImpact of Adoption As AdjustedRevenue $ 173,738$ 11,021 $ 184,759 Deferred revenue 3/31/17 $ 632,185 $ 255,775 $ 887,960!Deferred revenue 12/31/16 $ 653,516 $ 274,233 $ 927,749"Change in deferred revenue $ (21,331) $ (18,458) $ (39,789)Billings $ 152,407 $ (7,437) $ 144,970( Three months ended June 30, 2017As Previously ReportedImpact of Adoption As AdjustedD lzn<> swhi !"#$%&'()*+,-./0123456789:;<=>  Revenue  $ 185,472  $ 6,250   $ 191,722! !Deferred revenue 6/30/17! $ 618,736!! $ 251,084!! $ 869,820" "Deferred revenue 3/31/17" $ 632,185"" $ 255,775"" $ 887,960#"#Change in deferred revenue# $ (13,449)## $ (4,691)## $ (18,140)$$$$$$$%%Billings% $ 172,023%%$ 1,559%% $ 173,582&&&&&&&'''''''((-(%Three months ended September 30, 2017)))As Previously Reported))Impact of Adoption)) As Adjusted**Revenue* $ 189,603**$ 7,763** $ 197,366+ +Deferred revenue 9/30/17+ $ 630,813++ $ 244,524++ $ 875,337, ,Deferred revenue 6/30/17, $ 618,736,, $ 251,084,, $ 869,820-"-Change in deferred revenue-$ 12,077-- $ (6,560)--$ 5,517.......//Billings/ $ 201,680//$ 1,203// $ 202,8830000000111111122,2$Three months ended December 31, 2017333As Previously Reported33Impact of Adoption33 As Adjusted44Revenue4 $ 202,27344$ 3,52844 $ 205,8015!5Deferred revenue 12/31/175 $ 670,74455 $ 239,35655 $ 910,1006 6Deferred revenue 9/30/176 $ 630,81366 $ 244,52466 $ 875,3377"7Change in deferred revenue7$ 39,93177 $ (5,168)77$ 34,763888888899Billings9 $ 242,20499 $ (1,640)99 $ 240,564:;$<____________________________1=)Created by Morningstar Document Research.0>(http://documentresearch.morningstar.com/BX~*9>0V9jn` }U=PF0*8X> @z>>==<<22((    Root Entry FBook  4