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 ~~ ؈ ~~#؈ ~~ ؈ ~~8#܈ ~~9#܈ ~~4#܈ ~~3#܈ ~~7#܈ ~~83ffff̙̙3f3fff3f3f33333f33&u Exact name of registrant as spe&dAddress including zip code and #TABLE OF CONTENTS; UnauditedY Unaudited (1)p Unaudited (2)} Unaudited (3)&̟ASC 606 Impact to Previously ReQStatement of Operations"Statement of Operations (1)Level 3. 3 InvestmentsT3 Investments (1)3 Investments (2)H&3 Investments (3)73 Investments (4)C4 Property and Equipment&QGoodwill and Purchased Intangib&aGoodwill and Purchased Inta (1)>m6 Restructuring Chargesx8 Deferred Revenue&ORemaining Performance ObligatioConvertible Senior Notes#]Convertible Senior Notes (1)#Convertible Senior Notes (2) ǿLeases&11 Common Shares Reserved for I0Stock Option Activity&Restricted Stock Award RSA and StockBased Compensation"StockBased Compensation (1)|14 Net Loss per Share #14 Net Loss per Share (1)&0Disaggregation of revenue by ge&[DDisaggregation of revenue b (1)&QDisaggregation of long lived as]Key Business MetricsnBillingsQ{ Billings (1)!Free cash flowResults of OperationsܲRevenue&$Cost of Revenue and Gross Margi$Operating Expenses9Interest IncomeInterest ExpenseZOther Income Expense Net&Provision for Benefit from Inco&))Liquidity and Capital Resources&4Liquidity and Capital Resou (1)BItem 6 Exhibits l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } %} $ } $       FireEye, Inc. 10-Q 05/04/2018>6(Exact name of registrant as specified in its charter)    Delaware   20-1548921' (State or other jurisdiction of  (I.R.S. Employer& incorporation or organization)  Identification Number) $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(Tsg[OC>2&=PF0*8X> @ l  e#  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as speTABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U} 8} } $       FireEye, Inc. 10-Q 05/04/2018jb(Address, including zip code, and telephone number, including area code, of registrant s principal     Large accelerated filer x Accelerated filer ? Non-accelerated filer7 /? (Do not check if a smaller reporting company)! Smaller reporting company ?   Emerging growth company ? $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(ZTG;/#w=PF0*8X> @ l  24V;  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and  Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } y } $ } :} $ }  2      FireEye, Inc. 10-Q 05/04/2018TABLE OF CONTENTS          Page       & PART I - FINANCIAL INFORMATION   Item 1. (  Financial Statements (unaudited) ~ -%Condensed Consolidated Balance Sheets~ 2*as of March 31, 2018 and December 31, 2017,$Condensed Consolidated Statements of~  3+Operations for the Three Months Ended March31, 2018 and 2017,$Condensed Consolidated Statements of~ /'Comprehensive Loss for the Three Months%Ended March 31, 2018 and 2017,$Condensed Consolidated Statements of~ 3+Cash Flows for the Three Months Ended March31, 2018 and 20171)Notes to Condensed Consolidated Financial~  StatementsItem 2.,$Management?s Discussion and Analysis~ ^80of Financial Condition and Results of OperationsItem 3.0(Quantitative and Qualitative Disclosures~ About Market RiskItem 4.Controls and Procedures~ DJ lth,V@Zl 4 !"#$%&'()*+,-./01     !!#!PART II - OTHER INFORMATION!!"""""#Item 1.##Legal Proceedings#~ #$Item 1A.$$ Risk Factors$~ $%Item 2.%/%'Unregistered Sales of Equity Securities%~ %&&&and Use of Proceeds'Item 3.'''Defaults Upon Senior Securities'~ '(Item 4.((Mine Safety Disclosures(~ ()Item 5.))Other Information)~ )*Item 6.**Exhibits*~ *+++++,,, Signature,~ ,-.$/____________________________10)Created by Morningstar Document Research.01(http://documentresearch.morningstar.com/(Tm1&G=PF0*8X> @1100// l  ;LW  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } :} $ ;      FireEye, Inc. 10-Q 05/04/2018 (Unaudited)           March 31,  December 31, 2017* ~  ASSETS    Current assets:   !Cash and cash equivalents~ > ~ n Short-term investments~ "+~ +-%Accounts receivable, net of allowance~ BJ~ 62*for doubtful accounts of $2,585 and $2,5030(at March 31, 2018 and December 31, 2017, respectively Inventories~ Zj~ Y1)Prepaid expenses and other current assets~ G~ Total current assets~ nC~ "E#Property and equipment, net~ ~ ZGoodwill~ =~ V<Intangible assets, net~ . ~ o +#Deposits and other long-term assets~ bD~ p TOTAL ASSETS~ F~ V,$LIABILITIES AND STOCKHOLDERS? EQUITYCURRENT LIABILITIES:Accounts payable~ v~ -D: lzns4mz#N1j: !"#$%&'()*+,-./0123456789:- %Accrued and other current liabilities~ &t  ~ 1 !Accrued compensation~ !L!!~ !!)"!Deferred revenue, current portion~ " ""~ "\!"!#Total current liabilities~ #:1'##~ #B_(#%$Convertible senior notes, net~ $b,0$$~ $/$-%%Deferred revenue, non-current portion~ %R%%~ %v/%#&Other long-term liabilities~ &f&&~ &ZY&'Total liabilities~ 'In''~ '|o'/('Commitments and contingencies (NOTE 10)((()Stockholders' equity:)))5*-Common stock, par value of $0.0001 per share;~ *N**~ *N*,+$1,000,000 shares authorized, 191,9058,0shares and 187,105 shares issued and outstanding3-+as of March 31, 2018 and December 31, 2017,. respectively"/Additional paid-in capital~ /V.//~ /z/00(Treasury stock, at cost; 3,333 shares as~ 0B00~ 0B0/1'of March 31, 2018 and December 31, 2017,2$Accumulated other comprehensive loss~ 222~ 223Accumulated deficit~ 3 {33~ 3p3"4Total stockholders? equity~ 4%44~ 4b&425*TOTAL LIABILITIES AND STOCKHOLDERS? EQUITY~ 5F55~ 5V567$8____________________________19)Created by Morningstar Document Research.0:(http://documentresearch.morningstar.com/: /]h#z>r7+=PF0*8X> @<::998855554444333322220000////****''''&&&&%%%%$$$$####""""!!!!      l  )k%o  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U5} $ )      FireEye, Inc. 10-Q 05/04/2018 (Unaudited)         $ Three Months Ended March 31, ~   2017* Revenue:   ) !Product, subscription and support~    ~ b  Professional services~  ~  Total revenue~ z& ~ F Cost of revenue:)!Product, subscription and support~ ~ ^Professional services~ R@~ -Total cost of revenue~ f%~ NTotal gross profit~ ~ COperating expenses: Research and development~ R ~ Sales and marketing~ ~  "General and administrative~  ~ ~ Total operating expenses~  ~ I Operating loss~ 2K~ Interest income~ -~ Interest expense~ N9~ @#Other income (expense), net~ ~  Loss before income taxes~ ~ ]"Provision for income taxes~ v~ 6D lznkD6w4q M/ !"#$%&'(4 ,Net loss attributable to common stockholders~   ~ ~I 1!)Net loss per share attributable to common!(\ؿ!!!ܿ!'"stockholders, basic and diluted1#)Weighted average shares used in computing~ #ba ##~ #2 #1$)net loss per share attributable to common'%stockholders, basic and diluted$&____________________________1')Created by Morningstar Document Research.0((http://documentresearch.morningstar.com/: k6 =PF0*8X> @r.((''&&####!!!!        l  |  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 0} $       FireEye, Inc. 10-Q 05/04/2018 (Unaudited)         $ Three Months Ended March 31, ~   2017* Net loss~   ~ ~I 0 (Change in net unrealized gain / (losses)~   ~  .&on available-for-sale investments, netof taxComprehensive loss~ ~ N$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0(znO9-!=PF0*8X> @b         l  DK  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } :} $ D      FireEye, Inc. 10-Q 05/04/2018 (Unaudited)         $ Three Months Ended March 31, ~   2017*- %CASH FLOWS FROM OPERATING ACTIVITIES:    Net loss~   ~ ~I 0(Adjustments to reconcile net loss to net80cash provided by (used in) operating activities:%Depreciation and amortization~ ]~  Stock-based compensation~ ~ ƭ80Non-cash interest expense related to convertible~ z~ * senior notes3+Change in fair value of contingent earn-out -~ 6 liabilityDeferred income taxes~ ~  Other~ ~ "!4,Changes in operating assets and liabilities,%net of business acquisitions:Accounts receivable~ ~ X Inventories~ ~ )!Prepaid expenses and other assets~ ~  Accounts payable~ Z~ 4Accrued liabilities~ zB~ zAccrued compensation~ ~ D{ lznNfzlC  !"#$%&'()*+,-./0123456789:;<=>? Deferred revenue~   ~ N #!Other long-term liabilities~ !Z !!~ !J!0"(Net cash provided by (used in) operating~ """~ """# activities-$%CASH FLOWS FROM INVESTING ACTIVITIES:$$$/%'Purchases of property and equipment and~ %%%~ %v{%&demonstration units+'#Purchases of short-term investments~ 'Q''~ 'B'.(&Proceeds from maturities of short-term~ (d((~ (() investments5*-Proceeds from sales of short-term investments *-**~ *8*3++Business acquisitions, net of cash acquired~ +++ +-+,Lease deposits~ ,2,,~ ,,--%Net cash used in investing activities~ -t--~ -w--.%CASH FLOWS FROM FINANCING ACTIVITIES:...)/!Payments for contingent earn-outs /-//~ /Ÿ//0'Proceeds from exercise of equity awards~ 0000~ 0^C001(Net cash provided by (used in) financing~ 1011~ 112 activities/3'Net change in cash and cash equivalents~ 3>433~ 3Q3/4'Cash and cash equivalents, beginning of~ 4n 44~ 4Φ 45period06(Cash and cash equivalents, end of period~ 6> 66~ 6 6-7%SUPPLEMENTAL DISCLOSURES OF CASH FLOW7778 INFORMATION:"9Cash paid for income taxes~ 9 99~ 9^ 9,:$SUPPLEMENTAL DISCLOSURES OF NON-CASH:::+;#INVESTING AND FINANCING ACTIVITIES:.<&Common stock issued in connection with~ <n<< <$-<= acquisitions/>'Purchases of property and equipment and~ >6>>~ >\>/?'demonstration units in accounts payableD l=^]\Zs]we)@ABC@and accrued liabilities$A____________________________1B)Created by Morningstar Document Research.0C(http://documentresearch.morningstar.com/ <=PF0*8X> @2FCCBBAA>>>><<<<999966664444333311110000////----,,,,++++****((((''''%%%%""""!!!!        l  B  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)Statement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 1} $ }  }  $                          FireEye, Inc. 10-Q 05/04/20185-ASC 606 Impact to Previously Reported Results             As of December 31, 2017 Balance Sheet: As Previously Reported  Impact of Adoption   As Adjusted Accounts receivable, net~ F  ~ a  ~ 6 1 )Prepaid expenses and other current assets~   ~   ~  +#Deposits and other long-term assets~ F~ ~ p )!Deferred revenue, current portion~  ~ Q~ \! -%Deferred revenue, non-current portion~  ~ I~ v/ Stockholders' equity~ u-~  ~ b& $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2|pdXLV,f=PF0*8X> @               l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 7} $ }  }  $                         FireEye, Inc. 10-Q 05/04/2018Statement of Operations            ) !Three Months Ended March 31, 20176 .Condensed Consolidated Statement of Operations As Previously Reported  Impact of Adoption   As Adjusted  Total revenue~    ~ 6  ~ F   Total cost of revenue~ v  ~   ~ N  Total operating expenses~  ~ 2@~ I   Loss before income taxes~ ~ .Z~ ] 4,Net loss attributable to common stockholders~ R~ .Z~ ~I $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0znb}lD8,=PF0*8X> @              l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of Operations Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U5} $ }  }  $                            FireEye, Inc. 10-Q 05/04/2018Statement of Operations            ) !Three Months Ended March 31, 20170 (Condensed Consolidated Statement of Cash As Previously Reported  Impact of Adoption   As Adjusted flows- %Cash flows from operating activities:     Net loss~ R~ .Z~ ~I 4,Changes in operating assets and liabilities,%net of business acquisitions:Accounts receivable~ ~ 6t~ X )!Prepaid expenses and other assets~ ַ~ R~   Deferred revenue~ ~ ~ N $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/6znb mU=PF0*8X> @z           l  !{  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 0} $ !                                  FireEye, Inc. 10-Q 05/04/2018Level 3:                                  As of March 31, 2018  As of December 31, 2017  Description Level 1  Level 2  Level 3  Total  Level 1  Level 2  Level 3  Total Assets                Cash equivalents:               Money market funds~ . $-  $-  ~  .~ B $- $-~ BTreasury bills - -  -    -~ j0 - -~ j0Commercial Paper -~ 6  -  ~  6 - - - -Total cash equivalents~ .~ 6  -  ~  b~ 3 - -~ 3Short-term investments:   Certificates of deposit - -  -    - - - - -Commercial paper - -  -    - -~ M -~ M!Corporate notes and bonds -~ V+  -  ~  V+ -~ " -~ " U.S. Government agencies -~ ί  -  ~  ί -~  -~ $Total short-term investments -~ "+  -  ~  "+ -~ + -~ ++#Total assets measured at fair value~ .~ V+  $-  ~  +~ 3~ + $-~ + Liabilities   Contingent earn-out $- $-  $-    $- $- $- $- $-0(Total liabilities measured at fair value $- $-  $-    $- $- $- $- $-$____________________________1)Created by Morningstar Document Research.Dl}qL 2t0/# 0 (http://documentresearch.morningstar.com/H=PF0*8X> @jm                                   l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 33 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $       FireEye, Inc. 10-Q 05/04/20183. Investments                          As of March 31, 2018  Amortized Cost  Gross Unrealized Gains  Gross Unrealized Losses  Estimated Fair Value  Cash and Cash Equivalent  Short-Term Investments Commercial paper~ 6   -   -  ~ 6  ~ 6   - ! Corporate notes and bonds~ F_   -  ~   ~ V+   -  ~ V+  U.S. Government agencies~  -~    ~  ί -~ ί Total~ F@, $-~    ~  V+~ 6~ "+$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/. wkK!&,C7+=PF0*8X> @"                     l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $       FireEye, Inc. 10-Q 05/04/20183. Investments                          As of December 31, 2017  Amortized Cost  Gross Unrealized Gains  Gross Unrealized Losses  Estimated Fair Value ! Cash and Cash Equivalents  Short-Term Investments Commercial paper~ M   -  ~   ~ M   -  ~ M ! Corporate notes and bonds~   ~    ~ n  ~ "   -  ~ " Treasury bills~ j0 -  -  ~  j0~ j0 - U.S. Government agencies~ z -~    ~   -~  Total~ ,~  ~    ~  +~ j0~ +$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0 wkK 17NB6=PF0*8X> @B(                       l  $  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $       FireEye, Inc. 10-Q 05/04/20183. Investments                          As of March 31, 2018  Less Than 12 Months  Greater Than 12 Months  Total   Fair Value  Unrealized Loss   Fair Value  Unrealized Loss   Fair Value  Unrealized Loss Commercial paper~ 6   -   -   -  ~ 6   - !Corporate notes and bonds~ ڦ~  ~  ~   ~  ~ V+~  U.S. Government agencies~ ~ J~     ~  ~ ί~  Total~ ~ R~  ^F  ~  ~ V+~ $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0e wkK=PF0*8X> @*%                     l  G6  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $       FireEye, Inc. 10-Q 05/04/20183. Investments                          As of December 31, 2017  Less Than 12 Months  Greater Than 12 Months  Total   Fair Value  Unrealized Loss   Fair Value  Unrealized Loss   Fair Value  Unrealized Loss Commercial paper~ M  ~    -   -  ~ M  ~  !Corporate notes and bonds~ N]~ ~  ^   ~  ~ "~ n U.S. Government agencies~ 2&~ j~     ~  2~ ~  Total~ j~ 2~    ~  ~ +~ $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0j wkK=PF0*8X> @*%                     l  B  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } !} $       FireEye, Inc. 10-Q 05/04/20183. Investments          Amortized Cost   Fair Value Due within one year~   ~  # Due within one to two years~ >.  ~   Total~ J@,  ~ V+ $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*yhwk dl=PF0*8X> @Z          l  P  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } <(} $       FireEye, Inc. 10-Q 05/04/2018!4. Property and Equipment          As of March 31, 2018  As of December 31, 2017' Computer equipment and software~ M   ~   Leasehold improvements~ t  ~   Furniture and fixtures~ Z  ~ f Machinery and equipment~ ~ $Total property and equipment~  ~ & &Less: accumulated depreciation~  ~ `)!Total property and equipment, net~ ~ Z$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2xl`:vA=PF0*8X> @         l  _  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } $} $       FireEye, Inc. 10-Q 05/04/20180(Goodwill and Purchased Intangible Assets          As of March 31, 2018  As of December 31, 2017 Developed technology~ ζ  ~ ~W  Content~    ~    Customer relationships~   ~  Contract backlog~ R~ R Trade names~ "~ ""Non-competition agreements~ ~ Total intangible assets~ ~ F&Less: accumulated amortization~ ~ #Total net intangible assets~ . ~ o $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/6iui]Q6%h4(=PF0*8X> @         l  ol  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } y#} $       FireEye, Inc. 10-Q 05/04/20180(Goodwill and Purchased Intangible Assets    ! Years Ending December 31, Amount% 2018 (remaining nine mon ths)~ FM ~ ~  ~ ~  ~ ~ f~ ~  and thereafter~ b Total~ . $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2ui]Q!W/g=PF0*8X> @Z      l  ,x  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $       FireEye, Inc. 10-Q 05/04/2018 6. Restructuring Charges        Facilities costs" Balance, December 31, 2017 ~    Cash payments ~ B  Other adjustments ~  Balance, March 31, 2018~  $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,_|yma%f#=PF0*8X> @B     l  @  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 7} $       FireEye, Inc. 10-Q 05/04/20188. Deferred Revenue          As of March 31, 2018  As of December 31, 2017*2 *Product, subscription and support, current~   ~ jI & Professional services, current~ ҳ  ~ v ' Total deferred revenue, current~    ~ \! 6.Product, subscription and support, non-current~ 6~ ,*"Professional services, non-current~ ~ +#Total deferred revenue, non-current~ R~ v/Total deferred revenue~ 6~ R7$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2~rf4_wf=PF0*8X> @         l  \  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred RevenueConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } } $ } } $ }  } $ }  } $ } 0                     FireEye, Inc. 10-Q 05/04/2018)!Remaining Performance Obligations            Total  Less than 1 year   1-2 years   2-3 years  More than 3 years Deferred revenue 100%  60%  25%  11%  4% Backlog 100%  38%  50%  12%  -% $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(T|pdX0 =PF0*8X> @   l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 0} $       FireEye, Inc. 10-Q 05/04/2018 Convertible Senior Notes                  As of March 31, 2018  As of December 31, 2017  Series A Notes  Series B Notes  Series A Notes  Series B Notes Liability component:         Principal~   ~   ~   ~  0(Less: Convertible senior notes discounts~  ~ F~    ~  /'and issuance costs, net of amortizationNet carrying amount~ ~ ~  z  ~  r   /'Equity component, net of issuance costs~ ^~ *1~  ^  ~  *1$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/4ymaF:=PF0*8X> @               l  +  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 0} $ } $} $ } $       FireEye, Inc. 10-Q 05/04/2018 Convertible Senior Notes         ) !Three Months Ended March 31, 2018  Series A Notes  Series B Notes Coupon interest~   ~ 6 0 (Amortization of convertible senior notes~ &R  ~ VE $discounts and issuance costs)!Total interest expense recognized~ d~ b0(Effective interest rate on the liability333333@ %333333@ % component$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2yma|!jUI!=PF0*8X> @r        l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 0} $ } $} $ } $       FireEye, Inc. 10-Q 05/04/2018 Convertible Senior Notes         ) !Three Months Ended March 31, 2017  Series A Notes  Series B Notes Coupon interest~   ~ 6 0 (Amortization of convertible senior notes~ N  ~ "B $discounts and issuance costs)!Total interest expense recognized~ _~ V_0(Effective interest rate on the liability@ %@ % component$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2yma|!jUI!=PF0*8X> @r        l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } I"} $       FireEye, Inc. 10-Q 05/04/2018Leases    ! Years Ending December 31, Amount$ 2018 (remaining nine months)~  ~ ~  ~ ~ z ~ ~ ~ ~ >2023 and thereafter~  Total~ e$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2sC zR*=PF0*8X> @Z      l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)LeasesStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } '}  } $ }  } $       FireEye, Inc. 10-Q 05/04/2018/'11. Common Shares Reserved for Issuance        As of March 31, 2018  As of December 31, 2017(  Reserved under stock award plans~    ~ /  Convertible Senior Notes~   ~   ESPP~ K  ~ .  Total~ ~~ 2K$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|vj^R C>2&=PF0*8X> @*   l  i  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for I!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } +}  } $ } <} $                             FireEye, Inc. 10-Q 05/04/2018Stock Option Activity               Options Outstanding   Number of   Weighted-   Weighted-   Aggregate  Shares  Average  Average   Intrinsic     Exercise   Contractual  Value Price Life (years) (per share)#Balance - December 31, 2017~ FEQ(@333333@ ~    Exercised~ (\@ ~  JF  Cancelled~ Gz4@@   Balance - March 31, 2018~ B=Q)@@ ~   ,$Options exercisable - March 31, 2018~ B=Q)@@ ~   $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/8x |pdl&9-!=PF0*8X> @              l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option ActivityStockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 0}  } $ } <} $                             FireEye, Inc. 10-Q 05/04/2018MERestricted Stock Award (RSA) and Restricted Stock Unit (RSU) Activity                Number of   Weighted-   Weighted-   Aggregate  Shares  Average  Average   Intrinsic      Grant Date   Contractual  Value      Fair Value   Life (years) (per share),$Unvested balance - December 31, 2017~ 8ףp= 1@? ~  ~Y Granted~ fffff-@  Vested~ Gz0@   Cancelled~ .Q82@  )!Unvested balance - March 31, 2018~ F3333330@333333? ~   /'Unvested awards for which the requisite~ Q+0@ffffff? ~  f- 0(service period has not been rendered and0(vesting is subject to the achievement ofQIa performance condition - March 31, 2018 ____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/8 dXL@4`!]n:=PF0*8X> @             l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } <(} $ } <(       FireEye, Inc. 10-Q 05/04/2018 Stock-Based Compensation     ) !Three Months Ended March 31, 2018 ) !Three Months Ended March 31, 2017" Fair value of common stock $14.14 - $15.65   $13.12-$14.12 Risk-free interest rate  1.05% - 1.62%   0.38% - 0.79% Expected term (in years)  0.5 - 1.0   0.5 - 1.0 Volatility 29% - 52% 57% - 63%Dividend yield -% -%$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.=yma1YR=PF0*8X> @ l  s  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased Compensation14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 1} $       FireEye, Inc. 10-Q 05/04/2018 Stock-Based Compensation         $ Three Months Ended March 31, ~  ~ 1 )Cost of product, subscription and support~ 8  ~ "D  revenue-%Cost of professional services revenue~ <~ b9 Research and development~ F~ Sales and marketing~ ~ "General and administrative~ q~ Vr Total~ ~ ƭ$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/4cyma$ @      l  "  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } =} $       FireEye, Inc. 10-Q 05/04/201814. Net Loss per Share         $ Three Months Ended March 31, ~   2017*  Numerator:    Net loss~   ~ ~I  Denominator:;3Weighted average number of shares outstanding-basic~ ba ~ 2  and diluted,$Net loss per share-basic and diluted(\ؿܿ$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2{oc^ [D=PF0*8X> @b       l  /  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 2}  } $ }  } $       FireEye, Inc. 10-Q 05/04/201814. Net Loss per Share        As of March 31, ~  ~ (  Options to purchase common stock~ B=  ~ m . &Unvested early exercised common shares -   - 2*Unvested restricted stock awards and units~ F~ ^ Convertible senior notes~ ~  ESPP shares~  ~ B $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0{ocTn s=PF0*8X> @2    l  fB  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U5} $                         FireEye, Inc. 10-Q 05/04/2018.&Disaggregation of revenue by geography                                 $ Three Months Ended March 31, ~   2017* ~   2017* ~   2017* ~   2017*  US  EMEA  APAC  Other4 ,Product and related subscription and support~ r~  ~ vX  ~ V  ~    ~ 4  ~ z  ~ Z  ~ VJ /'Cloud subscription and managed services~ ~~ v~  g  ~  j?~ T~ jN~ &~ Professional services~ _~ i~  "U  ~  ,~  '~ f.~ 1~  Total revenue~ ~ ~    ~  ~ ~ F~ ~ "$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0B wk_ST\=PF0*8X> @0                          l  P  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U5} $       FireEye, Inc. 10-Q 05/04/2018.&Disaggregation of revenue by geography         $ Three Months Ended March 31, ~   2017* Revenue by Category   4 ,Product and related subscription and support~ d  ~  /'Cloud subscription and managed services~ v~ &Professional services~  ~  Total revenue~ z& ~ F $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0wk_SEZ`=PF0*8X> @r      l  %]  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)Key Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } <(} $       FireEye, Inc. 10-Q 05/04/201880Disaggregation of long lived assets by geography          As of March 31, 2018  As of December 31, 2017$ Property and Equipment, net:     United States~ V  ~    International~ :  ~ N )!Total property and equipment, net~ ~ Z$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|ymaUIB# =PF0*8X> @Z        l  0}qezC}PaUI!=PF0*8X> @       l  nz  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } $4} $       FireEye, Inc. 10-Q 05/04/2018 Billings.         $ Three Months Ended March 31, ~   2017* Revenue~ z&   ~ F  , $Add: Deferred revenue, end of period~ 6  ~ b26 3+Less: Deferred revenue, beginning of period~ R7~ 8Billings (non-GAAP)~  ~ *$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.A|pRk =PF0*8X> @r        l  >  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics BillingsFree cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U5} $       FireEye, Inc. 10-Q 05/04/2018 Billings.         $ Three Months Ended March 31, ~   2017*4 ,Product and related subscription and support~   ~   / 'Cloud subscription and managed services~ Z|  ~ V( Professional Services~ ~ Billings (non-GAAP)~  ~ *$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.S|p-Y=PF0*8X> @r        l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Results of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 0} $       FireEye, Inc. 10-Q 05/04/2018Free cash flow.         $ Three Months Ended March 31, ~   2017*0 (Net cash provided by (used in) operating~   ~ "   activities0(Less: purchase of property and equipment~ ^~ and demonstration units!Free cash flow (non-GAAP)~ 2~ r-%Net cash used in investing activities~ t~ w0(Net cash provided by (used in) financing~ 0~  activities$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/4_vj +~4=PF0*8X> @      l  (R   dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flow Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U5} $ } $} $}  $ } $} $ (      FireEye, Inc. 10-Q 05/04/2018Results of Operations               $ Three Months Ended March 31, ~   2017*  Amount  % of total Revenue  Amount  % of total Revenue  (Dollars in thousands)Revenue:  )!Product, subscription and support~  ~ N %~ b   ~  N  %Professional services~  ~ F~   ~  F  Total revenue~ z& ~ ~ F   ~   Cost of revenue:  )!Product, subscription and support~ ~ b~ ^  ~  f Professional services~ R@~ *~ -  ~  * Total cost of revenue~ f%~ ~ N  ~   Total gross profit~ ~  ~ C  ~   Operating expenses:   Research and development~ R ~ ~   ~   Sales and marketing~ ~ ~    ~   "General and administrative~  ~ :~ ~  ~  >  Total operating expenses~  ~ ~ I   ~   Operating loss~ 2K~ ~   ~  r Interest income~ -~ ~   ~   Interest expense~ N9~ ~ @  ~   Other expense, net~  -~     - D\l|pdQ+pH~#qt !"#$%&' Loss before income taxes~   ~ r  ~ ]  ~ ^ "!Provision for income taxes~ !v!!~ !!!~ !6! ! ~ ! ! 4",Net loss attributable to common stockholders~ """~ "r "%"~ "~I" " ~ " Z " %#$$%____________________________1&)Created by Morningstar Document Research.0'(http://documentresearch.morningstar.com/qP=PF0*8X> @z/'' && %% """" !!!!                         l  o  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } <(} $ } $} $}  $ } $} $} $ } } $       FireEye, Inc. 10-Q 05/04/2018Revenue                      $ Three Months Ended March 31, ~   2017*  Change  Amount  % of Total Revenue  Amount  % of Total Revenue  Amount  %  (Dollars in thousands)Revenue:  )!Product, subscription and support~  ~ N %~ b   ~  N  %~ ~ " %Professional services~  ~ F~   ~  F ~ (~ " Total revenue~ z& ~  %~ F   ~    %~ ~ " %  %Revenue by geographic region:   United States~ ~  %~   ~    %~ ^ ~  % EMEA~ ~ F~   ~  : ~ ~  APAC~ ~ :~ F  ~  : ~ ~  Other~ ~ ~ "  ~   ~ 0~  Total revenue~ z& ~  %~ F   ~    %~ ~ " %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/@tD~rvB&`X_k.:RjuM=PF0*8X> @2&                   l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations RevenueOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } <(} $ } $} $}  $ } $} $} $ } } $       FireEye, Inc. 10-Q 05/04/2018( Cost of Revenue and Gross Margin                      $ Three Months Ended March 31, ~   2017*  Change  Amount  Gross  Amount  Gross  Amount  %      Margin      Margin(Dollars in thousands)Cost of revenue:  )!Product, subscription and support~ ~ ^   ~ ~   %Professional services~ R@~ -   ~ b~ Total cost of revenue~ f%~ N   ~ "~  % Gross margin:  )!Product, subscription and support~  % ~    %Professional services~  % ~    %Total gross margin~   % ~    %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/< }qeY])']{)=PF0*8X> @              l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 1} $ } $} $}  $ } $} $} $ } $} $       FireEye, Inc. 10-Q 05/04/2018Operating Expenses                      $ Three Months Ended March 31, ~   2017*  Change  Amount  % of Total Revenue  Amount  % of Total Revenue  Amount  %  (Dollars in thousands)Operating expenses:   Research and development~ R ~  %~   ~    %~ z~ 6 %Sales and marketing~ ~ ~    ~   ~ ~ "General and administrative~  ~ :~ ~  ~  > ~  ~  Total operating expenses~  ~  %~ I   ~    %~ k~  %1)Includes stock-based compensation expense   of: Research and development~ F~    Sales and marketing~ ~    "General and administrative~ q~ Vr    Total~ ~ F0   $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/@lDsgk7JKTVW F}U=PF0*8X> @"                   l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } }  $ } $} $       FireEye, Inc. 10-Q 05/04/2018Interest Income                $ Three Months Ended March 31,  Change ~  ~   Amount  %  (Dollars in thousands) Interest income~ -  ~   ~ 2  ~  %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*hvjd# =PF0*8X> @j          l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } }  $ } $} $       FireEye, Inc. 10-Q 05/04/2018Interest Expense                $ Three Months Ended March 31,  Change ~  ~   Amount  %  (Dollars in thousands) Interest expense~ N9  ~ @  ~   ~  %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*huic! =PF0*8X> @j          l  "  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest Expense!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } !}  $ } } $       FireEye, Inc. 10-Q 05/04/2018#Other Income (Expense), Net                $ Three Months Ended March 31,  Change ~  ~   Amount  %  (Dollars in thousands)# Other income (expense), net~   ~   ~   ~  %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*hvj^X =PF0*8X> @j          l  `(  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $ } $} $ } $       FireEye, Inc. 10-Q 05/04/20181)Provision for (Benefit from) Income Taxes         $ Three Months Ended March 31, ~   2017*  (Dollars in thousands)" Provision for income taxes~ v  ~ 6 Effective tax rate %333333 %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|th\PW}qI=PF0*8X> @Z        l  #4  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $       FireEye, Inc. 10-Q 05/04/2018'Liquidity and Capital Resources          As of March 31, 2018  As of December 31, 2017  (In thousands)! Cash and cash equivalents~ >   ~ n   Short-term investments~ "+  ~ + $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*sh~rfZyr=PF0*8X> @R         l  +A  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital ResourcesItem 6 ExhibitsU } 8} $       FireEye, Inc. 10-Q 05/04/2018'Liquidity and Capital Resources         $ Three Months Ended March 31, ~   2017*  (In thousands)) !Cash used in operating activities~   ~ " )!Cash used in investing activities~ t~ w7/Cash provided by (used in) financing activities~ 0~ 1)Net decrease in cash and cash equivalents~ >4~ Q$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0~rfZi_=PF0*8X> @z       l  *pQT  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??2!Exact name of registrant as spe!Address including zip code and TABLE OF CONTENTS Unaudited Unaudited (1) Unaudited (2) Unaudited (3)!ASC 606 Impact to Previously ReStatement of OperationsStatement of Operations (1) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib!Goodwill and Purchased Inta (1)6 Restructuring Charges8 Deferred Revenue!Remaining Performance ObligatioConvertible Senior NotesConvertible Senior Notes (1)Convertible Senior Notes (2)Leases!11 Common Shares Reserved for IStock Option Activity!Restricted Stock Award RSA and StockBased CompensationStockBased Compensation (1)14 Net Loss per Share14 Net Loss per Share (1)!Disaggregation of revenue by ge!Disaggregation of revenue b (1)!Disaggregation of long lived asKey Business Metrics Billings Billings (1)Free cash flowResults of Operations Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Liquidity and Capital Resources!Liquidity and Capital Resou (1)U } $} $ } 7 *      FireEye, Inc. 10-Q 05/04/2018Item 6. Exhibits     Exhibit No. Description of Exhibit   10.1?/ 'Offer Letter between the Registrant and  1 )Frank Verdecanna, dated February 20, 20184,(incorporated herein by reference to Exhibit/'10.21 to the Registrant?s Annual Report6.on Form 10-K/A, Commission File No. 001-36067,filed on March 1, 2018)?@2*Rule 13a-14(a) / 15(d)-14(a) Certification&of Principal Executive Officer333333?@2*Rule 13a-14(a) / 15(d)-14(a) Certification&of Principal Financial Officer 32.1*#Section 1350 Certifications101.INSXBRL Instance Document101.SCH/'XBRL Taxonomy Extension Schema Document101.CAL4,XBRL Taxonomy Extension Calculation LinkbaseDocument101.DEF3+XBRL Taxonomy Extension Definition LinkbaseDocument101.LAB.&XBRL Taxonomy Extension Label LinkbaseDocument101.PRE,$XBRL Taxonomy Extension PresentationDluiE cv;i't)B !"#$%&'()   Linkbase Document!! "*"Furnished herewith. #?7#/Indicates a management contract or compensatory$$plan or arrangement.%&$'____________________________1()Created by Morningstar Document Research.0)(http://documentresearch.morningstar.com/^?=PF0*8X> @))((''$$##""   Root Entry FBook  T  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~