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 FireEye Inc@Milpitas CA 95035$)TABLE OF CONTENTS;C Balance SheetbIncome StatementzIncome Statement (1) Cash Flows4Cash Flows (1)Balance Sheet (1)Income Statement (2)DIncome Statement (3)Cash Flows (2)0Level 3w3 3 InvestmentssF3 Investments (1)Z3 Investments (2) n3 Investments (3)y3 Investments (4)4 Property and Equipment&.Goodwill and Purchased Intangib&#Goodwill and Purchased Inta (1)6 Restructuring Charges?7 Deferred Commissions!7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)C8 Deferred Revenue (2)&Remaining Performance Obligatio&Convertible Senior Notes due 20&-Convertible Senior Notes du (1)&<Repurchase of portion of Series&(ORepurchase of portion of Se (1)&aRepurchase of portion of Se (2) tLeases&11 Common Shares Reserved for I7Stock Option Activity&xRestricted Stock Award RSA and ÷StockBased Compensation"RStockBased Compensation (1)&14 Net Loss per Share k14 Net Loss per Share (1)&Disaggregation of revenue by ge&WDisaggregation of revenue b (1)&#Disaggregation of revenue b (2)%k5Long lived assets by geographyCKey Business MetricsZBillingsk Billings (1)|Free cash flowWResults of Operations Results of Operations (1)Revenue&Cost of Revenue and Gross MargivOperating Expenses]Interest Income$Interest Expense"3Other Income Expense Net&AProvision for Benefit from IncoO Revenue (1)&iCost of Revenue and Gross M (1)Operating Expenses (1)aInterest Income (1)Interest Expense (1)#Other Income Expense Net (1)!Provision for Income Taxes&Liquidity and Capital Resources& Liquidity and Capital Resou (1)Item 6 Exhibits l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??CMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } %} $ } $       FireEye, Inc. 10-Q 11/02/2018 FireEye, Inc.    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/(TxlHg[O'=PF0*8X> @ l  (  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncTABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U} $} } $       FireEye, Inc. 10-Q 11/02/2018Milpitas, CA 95035     Large accelerated filer x Accelerated filer ? Non-accelerated filer ?! Smaller reporting company ?   Emerging growth company ? $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(Tsg7}5)=PF0*8X> @ l  3;B  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035 Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } y } $ } :} $ }  3      FireEye, Inc. 10-Q 11/02/2018TABLE OF CONTENTS          Page       & PART I - FINANCIAL INFORMATION   Item 1. (  Financial Statements (unaudited) ~ -%Condensed Consolidated Balance Sheets~ 1)as of September 30, 2018 and December 31,~ ,$Condensed Consolidated Statements of~  0(Operations for the Three and Nine Months)!Ended September 30, 2018 and 2017,$Condensed Consolidated Statements of~ 1)Comprehensive Loss for the Three and Nine0(Months Ended September 30, 2018 and 2017,$Condensed Consolidated Statements of~ 6.Cash Flows for the Nine Months Ended September30, 2018 and 20171)Notes to Condensed Consolidated Financial~  StatementsItem 2.,$Management?s Discussion and Analysis~ j80of Financial Condition and Results of OperationsItem 3.0(Quantitative and Qualitative Disclosures~ About Market RiskD0 lth,VAm(y-yDF !"#$%&'()*+,-./012 Item 4.  Controls and Procedures ~ !!!!!""#"PART II - OTHER INFORMATION""#####$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-~ -./$0____________________________11)Created by Morningstar Document Research.02(http://documentresearch.morningstar.com/*hh-&t'd=PF0*8X> @221100 l  :FV`  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTSIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } :} $ :      FireEye, Inc. 10-Q 11/02/2018 Balance Sheet          September 30, 2018  December 31, 2017* ASSETS    Current assets:   ! Cash and cash equivalents~ ?  ~ n  Short-term investments~ ,*~ +-%Accounts receivable, net of allowance~ .~ 62*for doubtful accounts of $3,042 and $2,5034,at September 30, 2018 and December 31, 2017, respectively Inventories~ ^~ Y1)Prepaid expenses and other current assets~ *~ Total current assets~ ֡P~ "E#Property and equipment, net~ C~ ZGoodwill~ B=~ V<Intangible assets, net~ ~ ~ o +#Deposits and other long-term assets~ ~ p TOTAL ASSETS~ ~ V,$LIABILITIES AND STOCKHOLDERS? EQUITYCURRENT LIABILITIES:Accounts payable~  ~ --%Accrued and other current liabilities~ :~ 1D lxl C| .Y  ~  )!!Deferred revenue, current portion~ !E !!~ !\!!!"Total current liabilities~ ">'""~ "B_("%#Convertible senior notes, net~ #z :##~ #/#-$%Deferred revenue, non-current portion~ $$$~ $v/$#%Other long-term liabilities~ %Vx%%~ %ZY%&Total liabilities~ &8y&&~ &|o&/''Commitments and contingencies (NOTE 10)'''(Stockholders' equity:(((5)-Common stock, par value of $0.0001 per share;~ )R))~ )N),*$1,000,000 shares authorized, 196,9348+0shares and 187,105 shares issued and outstanding1,)as of September 30, 2018 and December 31,-2017, respectively".Additional paid-in capital~ .r{..~ .z.0/(Treasury stock, at cost; 3,333 shares as~ /B//~ /B/30+of September 30, 2018 and December 31, 2017,1$Accumulated other comprehensive loss~ 1>11~ 112Accumulated deficit~ 2~s22~ 2p2"3Total stockholders? equity~ 3'33~ 3b&324*TOTAL LIABILITIES AND STOCKHOLDERS? EQUITY~ 444~ 4V456$7____________________________18)Created by Morningstar Document Research.09(http://documentresearch.morningstar.com/8 3e0z\K|`=PF0*8X> @;9988774444333322221111////....))))&&&&%%%%$$$$####""""!!!!       l  )|W  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U5} $ )      FireEye, Inc. 10-Q 11/02/2018Income Statement                 (  Three Months Ended September 30, ' Nine Months Ended September 30, ~   2017* ~   2017* Revenue:       ) !Product, subscription and support~    ~    ~ .   ~  Professional services~ z2~ B~  zf  ~  ~ Total revenue~  ~  ~  p%  ~  ^#Cost of revenue:   )!Product, subscription and support~ ~ ~  v  ~  Professional services~ *C~ RB~    ~  :Total cost of revenue~ ~ *7~  V^   ~  ] Total gross profit~ f~ ~  R  ~  Operating expenses:    Research and development~ ~ ~  N   ~  1 Sales and marketing~ &~ &~  Q  ~  M"General and administrative~ ~ ~    ~  3 Total operating expenses~  ~ ^ ~  !  ~  !Operating loss~ ~ v~  n  ~  Interest income~ F~ &~  ި  ~  2hInterest expense~ ~ :~  z  ~  #Other income (expense), net~  -~  *  ~   Loss before income taxes~ n ~ &~  *^  ~  "Provision for income taxes~ B~ ~  @  ~  4Dlui:dY0, ^VU !"#$%&'(4 ,Net loss attributable to common stockholders~ .  ~   ~ j  ~ : 1!)Net loss per share attributable to common!p= ףп!!!(\ؿ!!! {Gz! ! ! Q!'"stockholders, basic and diluted1#)Weighted average shares used in computing~ # ##~ #R ##~ # Z # # ~ #  #1$)net loss per share attributable to common'%stockholders, basic and diluted$&____________________________1')Created by Morningstar Document Research.0((http://documentresearch.morningstar.com/& @Y((''&&###### ## !!!!!! !!                                             l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome Statement Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } =} $       FireEye, Inc. 10-Q 11/02/2018Income Statement                 (  Three Months Ended September 30, ' Nine Months Ended September 30, ~   2017* ~   2017* Net loss~ .  ~   ~ j  ~ : ; 3Change in net unrealized gain on available-for-sale~   ~   ~ B  ~ B investments, net of taxComprehensive loss~ ~ V~  "  ~  z$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.ui:,a>|T=PF0*8X> @              l  G4jm  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1)Cash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } :} $ G      FireEye, Inc. 10-Q 11/02/2018 Cash Flows         ' Nine Months Ended September 30, ~   2017*- %CASH FLOWS FROM OPERATING ACTIVITIES:    Net loss~ j  ~ : 0(Adjustments to reconcile net loss to net*"cash used in operating activities:%Depreciation and amortization~ ~ R Stock-based compensation~ z9~ Ҩ80Non-cash interest expense related to convertible~ Z~ ޵ senior notes0(Loss on repurchase of convertible senior~ 2 - notes.&Deemed repayment of convertible senior~ &W -4,notes attributable to accreted debt discount3+Change in fair value of contingent earn-out -~ * liabilityDeferred income taxes~ ~ . Other~ :~ O4,Changes in operating assets and liabilities,%net of business acquisitions:Accounts receivable~ ~ @ Inventories~ :~ zD l{oLr )nYK" !"#$%&'()*+,-./0123456789:;<=>?) !Prepaid expenses and other assets~   ~ &7 !Accounts payable~ !!!~ !!"Accrued liabilities~ """~ ""#Accrued compensation~ #2D##~ # #$Deferred revenue~ $z$$~ $$#%Other long-term liabilities~ %%%~ %~%-&%Net cash used in operating activities~ &1&&~ &&-'%CASH FLOWS FROM INVESTING ACTIVITIES:'''/('Purchases of property and equipment and~ (((~ (j()demonstration units+*#Purchases of short-term investments~ ***~ *Z*.+&Proceeds from maturities of short-term~ +B++~ ++, investments5--Proceeds from sales of short-term investments ----~ -8-3.+Business acquisitions, net of cash acquired~ ... .-./Lease deposits~ ///~ //-0%Net cash used in investing activities~ 0:00~ 0v0-1%CASH FLOWS FROM FINANCING ACTIVITIES:111)2!Payments for contingent earn-outs 2-22~ 2Ÿ2-3%Proceeds from issuance of convertible~ 3V#33 3-3+4#senior notes, net of issuance costs 5Purchase of capped calls~ 555 5-5.6&Repurchase of convertible senior notes~ 6~~66 6-6.7&Payment related to shares withheld for 7-77~ 7R7 8taxes-9%Proceeds from employee stock purchase~ 9ƫ99~ 929 :plan/;'Proceeds from exercise of equity awards~ ;T;;~ ;;0<(Net cash provided by (used in) financing~ <f/<<~ <Z;<= activities/>'Net change in cash and cash equivalents~ >Z5 >>~ >)>/?'Cash and cash equivalents, beginning of~ ?n ??~ ?Φ ?D l7xD|]|ewW{Lxux@ABCDEF@period0A(Cash and cash equivalents, end of period~ A?AA~ A ABC$D____________________________1E)Created by Morningstar Document Research.0F(http://documentresearch.morningstar.com/xznb:=PF0*8X> @rNFFEEDDAAAA????>>>><<<<;;;;9999777766665555333322220000////....----++++****((((&&&&%%%%$$$$####""""!!!!        l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsBalance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } a/} $       FireEye, Inc. 10-Q 11/02/2018 Cash Flows         ' Nine Months Ended September 30, ~   2017*- %SUPPLEMENTAL DISCLOSURES OF CASH FLOW     INFORMATION:"Cash paid for income taxes~ 6~ 9Cash paid for interest~ N]~ Z^,$SUPPLEMENTAL DISCLOSURES OF NON-CASH+#INVESTING AND FINANCING ACTIVITIES:.&Common stock issued in connection with~ n $- acquisitions/'Purchases of property and equipment and~ z~  /'demonstration units in accounts payableand accrued liabilities$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/8{oL4lw_n=PF0*8X> @r    l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 1} $ }  }  $                          FireEye, Inc. 10-Q 11/02/2018 Balance Sheet             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/2xl0 vL=PF0*8X> @               l  5  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 7} $ }  }  $                          FireEye, Inc. 10-Q 11/02/2018Income Statement            - %Three Months Ended September 30, 20176 .Condensed Consolidated Statement of Operations As Previously Reported  Impact of Adoption   As Adjusted  Total revenue~    ~ Ny  ~    Total cost of revenue~ )  ~ B   ~ *7  Total operating expenses~ R, ~ 1~ ^  Operating loss~ V<~ N:~ v 4,Net loss attributable to common stockholders~ >~ N:~  1)Net loss per share attributable to common= ףp=ڿ{Gz?(\ؿ 'stockholders, basic and diluted$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2uioQsK=PF0*8X> @               l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 7} $ }  }  $                          FireEye, Inc. 10-Q 11/02/2018Income Statement            , $Nine Months Ended September 30, 20176 .Condensed Consolidated Statement of Operations As Previously Reported  Impact of Adoption   As Adjusted  Total revenue~ 6!  ~ *  ~ ^#  Total cost of revenue~ n-   ~ R0  ~ ]   Total operating expenses~ !~ ~ ! Operating loss~ 6;~ ޹~  4,Net loss attributable to common stockholders~ ^*~ ޹~ : 1)Net loss per share attributable to commonp= ףQ?Q 'stockholders, basic and diluted$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2uipRtL=PF0*8X> @               l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 8}  $                                FireEye, Inc. 10-Q 11/02/2018 Cash Flows             , $Nine Months Ended September 30, 20170 (Condensed Consolidated Statement of Cash As Previously Reported  Impact of Adoption   As Adjusted flows- %Cash flows from operating activities:     Net loss~ ^*~ ޹~  : 0(Adjustments to reconcile net loss to net 7/cash provided by (used in) operating activities Other~ ZP~ F~  O 4,Changes in operating assets and liabilities, %net of business acquisitions:Accounts receivable~ z~ ~F~  @ )!Prepaid expenses and other assets~ i~  ~  &7 Accrued liabilities~ &~ ~   Deferred revenue~ F~ /~   $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/> 0{o]rI1*=PF0*8X> @            l   0  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } *} $                                 FireEye, Inc. 10-Q 11/02/2018Level 3:                                  As of September 30, 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~ H $-  $-  ~  H~ B $- $-~ BTreasury bills - -  -    -~ j0 - -~ j0Commercial Paper - -  -    - - - - -Total cash equivalents~ H -  -  ~  H~ 3 - -~ 3Short-term investments:   Certificates of deposit - -  -    - - - - -Commercial paper - -  -    - -~ M -~ M!Corporate notes and bonds -~ b  -  ~  b -~ " -~ " U.S. Government agencies -~   -  ~   -~  -~ $Total short-term investments -~ ,*  -  ~  ,* -~ + -~ ++#Total assets measured at fair value~ H~ ,*  $-  ~  u,~ 3~ + $-~ +$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/@mD}qJ1s/|T=PF0*8X> @]                              l  D  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $       FireEye, Inc. 10-Q 11/02/20183. Investments                          As of September 30, 2018  Amortized Cost  Gross Unrealized Gains  Gross Unrealized Losses  Estimated Fair Value  Cash and Cash Equivalent  Short-Term Investments Commercial paper $-   $-   $-   $-   $-   $- ! Corporate notes and bonds~ R}  ~ .  ~   ~ b   -  ~ b  U.S. Government agencies~ f -~    ~   -~  Total~ T*~ .~    ~  ,* $-~ ,*$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/. wkK$;/#=PF0*8X> @"                     l  X  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $       FireEye, Inc. 10-Q 11/02/20183. 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/5L@4 =PF0*8X> @B(                       l  pl  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $       FireEye, Inc. 10-Q 11/02/20183. Investments                          As of September 30, 2018  Less Than 12 Months  Greater Than 12 Months  Total   Fair Value  Unrealized Loss   Fair Value  Unrealized Loss   Fair Value  Unrealized Loss Commercial paper $-   $-   $-   $-   $-   $- !Corporate notes and bonds~ r ~ ~  j   ~  ~ "_~  U.S. Government agencies~  ~ ~  N  ~  ~ ~  Total~ ~ ~  @  ~  ^~ *(~ $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0m wkK=PF0*8X> @*%                     l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $       FireEye, Inc. 10-Q 11/02/20183. 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/0l wkK=PF0*8X> @*%                     l  W  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } y#} $       FireEye, Inc. 10-Q 11/02/20183. Investments          Amortized Cost   Fair Value Due within one year~ r  ~  % Due within one to three years~ Fu  ~ k  Total~ T*  ~ ,* $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*{hwk dj=PF0*8X> @Z          l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } <(} $       FireEye, Inc. 10-Q 11/02/2018!4. Property and Equipment          As of September 30, 2018  As of December 31, 2017' Computer equipment and software~ Q   ~   Leasehold improvements~   ~   Furniture and fixtures~ .  ~ f Machinery and equipment~ ~ $Total property and equipment~ 1~ & &Less: accumulated depreciation~ *~ `)!Total property and equipment, net~ C~ Z$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2xl`6r==PF0*8X> @         l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } $} $       FireEye, Inc. 10-Q 11/02/20180(Goodwill and Purchased Intangible Assets          As of September 30, 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~ j~ #Total net intangible assets~ ~ ~ o $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/6mui]Q2}!d0$=PF0*8X> @         l  G  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) Level 3 3 Investments3 Investments (1)3 Investments (2)3 Investments (3)3 Investments (4)4 Property and Equipment!Goodwill and Purchased Intangib6 Restructuring Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } $} $       FireEye, Inc. 10-Q 11/02/20180(Goodwill and Purchased Intangible Assets    ! Years Ending December 31, Amount& 2018 (remaining three mo nths)~  ~ ~  ~ ~  ~ ~ f~ ~  and thereafter~ b Total~ ~ $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2ui]Q!~V.f=PF0*8X> @Z      l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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)7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } !} $       FireEye, Inc. 10-Q 11/02/2018 6. Restructuring Charges      Facilities costs" Balance, December 31, 2017~    Cash payments~   Other adjustments~ V #Balance, September 30, 2018~ $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|yma1 _=PF0*8X> @B     l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $       FireEye, Inc. 10-Q 11/02/20187. Deferred Commissions     - %Three Months Ended September 30, 2018 As of June 30, 2018~ }  Commissions capitalized~    Commissions recognized~ F  As of September 30, 2018~ $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,4|znb2C=PF0*8X> @B     l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $       FireEye, Inc. 10-Q 11/02/20187. Deferred Commissions     , $Nine Months Ended September 30, 2018 As of December 31, 2017~ K  Commissions capitalized~   Commissions recognized~ e  As of September 30, 2018~ $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,7|znb2|@=PF0*8X> @B     l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 7} $       FireEye, Inc. 10-Q 11/02/20188. Deferred Revenue          As of September 30, 2018  As of December 31, 2017*2 *Product, subscription and support, current~   ~ jI & Professional services, current~ .  ~ v ' Total deferred revenue, current~ E   ~ \! 6.Product, subscription and support, non-current~ :~ ,*"Professional services, non-current~ ~ +#Total deferred revenue, non-current~ ~ v/Total deferred revenue~ %6~ R7$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2~rf0[sb=PF0*8X> @         l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $       FireEye, Inc. 10-Q 11/02/20188. Deferred Revenue     - %Three Months Ended September 30, 2018 As of June 30, 2018~ 5  Billings for the period~ a   Revenue recognized~   As of September 30, 2018~ %6$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,,|~rf6K =PF0*8X> @B     l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $       FireEye, Inc. 10-Q 11/02/20188. Deferred Revenue     , $Nine Months Ended September 30, 2018 As of December 31, 2017*~ R7  Billings for the period~ " $  Revenue recognized~ ^  As of September 30, 2018~ %6$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,0|~rf6G =PF0*8X> @B     l  ]  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } } $ } } $ }  } $ }  } $ } 0                     FireEye, Inc. 10-Q 11/02/2018)!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%  43%  37%  18%  2% $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(T|pdX0 =PF0*8X> @   l  [,  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U5} $       FireEye, Inc. 10-Q 11/02/2018)!Convertible Senior Notes due 2024      As of September 30, 2018   2024 Notes Liability component:   Principal~ $ 4,Less: 2024 Notes debt discounts and issuance~ "costs, net of amortizationNet carrying amount~ /'Equity component, net of issuance costs~ Bm$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/4$|pdX({)eYM%=PF0*8X> @J     l  ;  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 1} $ } $} $ } $       FireEye, Inc. 10-Q 11/02/2018)!Convertible Senior Notes due 2024         - %Three Months Ended September 30, 2018 , $Nine Months Ended September 30, 2018   2024 Notes   2024 Notes Coupon interest~   ~  1 )Amortization of 2024 Notes debt discounts~ V  ~ y and issuance costs)!Total interest expense recognized~ .k~ 0(Effective interest rate on the liabilityffffff@ %@ % component$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2L|pdX;kM2=PF0*8X> @z         l  M  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } $4} $       FireEye, Inc. 10-Q 11/02/2018/'Repurchase of portion of Series A Notes                  As of September 30, 2018  As of December 31, 2017  Series A Notes  Series B Notes  Series A Notes  Series B Notes Liability component:         Principal~ RP  ~   ~   ~  3+Less: 2035 Notes debt discount and issuance~ 6f~ j~    ~  "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/4vj^R3'=PF0*8X> @               l  \`  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 0} $ } $} $ } $}  $ } $} $ } $       FireEye, Inc. 10-Q 11/02/2018/'Repurchase of portion of Series A Notes                 - %Three Months Ended September 30, 2018 , $Nine Months Ended September 30, 2018  Series A Notes  Series B Notes  Series A Notes  Series B Notes Coupon interest~   ~ 6  ~ "  ~ FW 0 (Amortization of 2035 Notes debt discount~   ~ F  ~   ~ ~ and issuance costs)!Total interest expense recognized~ ~ 2d~    ~  )   0(Effective interest rate on the liability333333@ %@ % @  %  333333@ % component$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2ovj^RC=PF0*8X> @                l  r  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 0} $ } $} $ } $}  $ } $} $ } $       FireEye, Inc. 10-Q 11/02/2018/'Repurchase of portion of Series A Notes                 - %Three Months Ended September 30, 2017 , $Nine Months Ended September 30, 2017  Series A Notes  Series B Notes  Series A Notes  Series B Notes Coupon interest~   ~ 6  ~ 5  ~ W 0 (Amortization of 2035 Notes debt discount~ P  ~ C  ~   ~  and issuance costs)!Total interest expense recognized~ b~ `~  #  ~  Z    0(Effective interest rate on the liability333333@ %333333@ % @  %  @ % component$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2ovj^RC=PF0*8X> @                l  ,  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } y#} $       FireEye, Inc. 10-Q 11/02/2018Leases    ! Years Ending December 31, Amount% 2018 (remaining three months)~ :/ ~ ~  ~ ~ j ~ ~ Z~ ~ 2023 and thereafter~ j Total~ re$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2sC yQ)=PF0*8X> @Z      l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } *}  } $ }  } $       FireEye, Inc. 10-Q 11/02/2018/'11. Common Shares Reserved for Issuance        As of September 30, 2018  As of December 31, 2017(  Reserved under stock award plans~   ~ /  Convertible Senior Notes~ )  ~  + #Employee Stock Purchase Plan (ESPP)~ ;  ~ .  Total~ z~ 2K$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|vj^R ?l=PF0*8X> @*   l  C  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } *}  } $ } <} $                             FireEye, Inc. 10-Q 11/02/2018Stock 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~  ףp= @ ~  y  Cancelled~ 33333B@  $Balance - September 30, 2018~ 6Gz(@333333@ ~   +#Options exercisable - September 30,~ 6Gz(@333333@ ~   ~ $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/8} |pdl&6(=PF0*8X> @              l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 0}  } $ } <} $                             FireEye, Inc. 10-Q 11/02/2018QIRestricted 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~ Qk.@  Vested~ Gz.2@   Cancelled~ fHz0@  -%Unvested balance - September 30, 2018~ N(\B/@? ~  ; /'Unvested awards for which the requisite~ ?(\u/@? ~  := 0(service period has not been rendered and0(vesting is subject to the achievement ofIAa performance condition - September ____________________________>630, 2018 Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/8 `TH<0 \Uf2=PF0*8X> @             l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } 1} $ } 1       FireEye, Inc. 10-Q 11/02/2018 Stock-Based Compensation     1 )Three and Nine Months Ended September 30, 1 )Three and Nine Months Ended September 30, ~  ~ " Fair value of common stock q= ף0@  L/@ Risk-free interest rate  2.08% - 2.23%   1.05% - 1.12% Expected term (in years) 0.5 - 1.0 0.5 - 1.0 Volatility 32% - 35% 50% - 52%Dividend yield -% -%$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0yma1{%j=PF0*8X> @ l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 1} $       FireEye, Inc. 10-Q 11/02/2018 Stock-Based Compensation                 (  Three Months Ended September 30, ' Nine Months Ended September 30, ~  ~  ~  ~ 1 )Cost of product, subscription and support~ 7  ~ J  ~   ~ f  revenue-%Cost of professional services revenue~ 6~ f7~  f  ~   Research and development~ b~ ~  U  ~  Sales and marketing~ z~ j~  :@  ~  1"General and administrative~ Vo~ 6z~  R  ~  Ne Total~ :G~ ~  z9  ~  ڨ$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/4yma2 9,wO=PF0*8X> @ !                   l  L  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } =} $       FireEye, Inc. 10-Q 11/02/201814. Net Loss per Share                 (  Three Months Ended September 30, ' Nine Months Ended September 30, ~   2017* ~   2017*  Numerator:        Net loss~ .  ~   ~ j  ~ :  Denominator:   ;3Weighted average number of shares outstanding-basic~  ~ R ~  Z   ~    and diluted,$Net loss per share-basic and dilutedp= ףп(\ؿ {Gz   Q$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2{oc4\Pzn=PF0*8X> @             l  $  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 2}  } $ }  } $       FireEye, Inc. 10-Q 11/02/201814. Net Loss per Share        As of September 30, ~  ~ (  Options to purchase common stock~ 6  ~ BK 2 *Unvested restricted stock awards and units~ N  ~ FL  Convertible senior notes~ )~  ESPP shares~ f~ J $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/..{ocPv=PF0*8X> @2    l  b   dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U5} $                         FireEye, Inc. 10-Q 11/02/2018.&Disaggregation of revenue by geography                                 (  Three Months Ended September 30, ~   2017* ~   2017* ~   2017* ~   2017*  US  EMEA  APAC  Other4 ,Product and related subscription and support~ f  ~   ~ >Q  ~ 2  ~ P  ~ $  ~ jW  ~ c /'Cloud subscription and managed services~ 6~ ~  n  ~  M~ X~ H~ -~ Professional services~ d~ ~  ^N  ~  rH~ ;~ &~ C~ # Total revenue~ 6/~ Z ~  v  ~  ~ V~ ~ ~ $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0F wk_SPX=PF0*8X> @0                          l  !  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U5} $                         FireEye, Inc. 10-Q 11/02/2018.&Disaggregation of revenue by geography                                 ' Nine Months Ended September 30, ~   2017* ~   2017* ~   2017* ~   2017*  US  EMEA  APAC  Other4 ,Product and related subscription and support~ V   ~ :   ~   ~ j  ~   ~ :]  ~   ~  /'Cloud subscription and managed services~ ~ ~q~  ;  ~  Z~ ~ ~ ~~ jQProfessional services~ >)~ o~  J  ~  ~ ~ ~ V~ :_ Total revenue~ *~ ґ~    ~  v~ ~n~ b~ 4~ $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0E wk_SQY=PF0*8X> @0                          l  .4  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U5} $       FireEye, Inc. 10-Q 11/02/2018.&Disaggregation of revenue by geography                 (  Three Months Ended September 30, ' Nine Months Ended September 30, ~   2017* ~   2017* Revenue by Category       4 ,Product and related subscription and support~   ~  q  ~   ~  /'Cloud subscription and managed services~  ~ ~  2m  ~  nProfessional services~ z2~ B~  zf  ~  ~ Total revenue~  ~  ~  p%  ~  ^#$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0wk_S$CnbV.=PF0*8X> @               l  B  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2)Key Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } <(} $       FireEye, Inc. 10-Q 11/02/2018&Long lived assets by geography          As of September 30, 2018  As of December 31, 2017$ Property and Equipment, net:     United States~ r  ~    International~ >  ~ N )!Total property and equipment, net~ C~ Z$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|sg[P1%=PF0*8X> @Z        l  X  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geography Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 1} $ } $} $ } $}  $ } $} $ } $       FireEye, Inc. 10-Q 11/02/2018Key Business Metrics                 # Three Months Ended or As of " Nine Months Ended or As of   September 30,   September 30, ~   2017* ~   2017*1 )Product, subscription and support revenue~    ~    ~ .   ~  %Professional services revenue~ z2~ B~  zf  ~  ~ Total revenue~  ~  ~  p%  ~  ^#*"Year-over-year percentage increase~  %~    %  Gross margin percentage~  %~  %~    % ~   %!Deferred revenue, current~ E ~ .G~  E   ~  .G%Deferred revenue, non-current~ ~ %~    ~  %Billings (non-GAAP)~ a ~ b ~  " $  ~  n0(Net cash provided by (used in) operating~ .V~ ~  1  ~   activities!Free cash flow (non-GAAP)~ ~ <~  N  ~  q$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/>k 0}qe@mi I3vjB=PF0*8X> @1                            l  j  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } $4} $       FireEye, Inc. 10-Q 11/02/2018 Billings.                 (  Three Months Ended September 30, ' Nine Months Ended September 30, ~   2017* ~   2017* Revenue~    ~    ~ p%  ~ ^# , $Add: Deferred revenue, end of period~ %6  ~ &m5  ~ %6  ~ &m5 3+Less: Deferred revenue, beginning of period~ 5~ 5~  R7  ~  8Billings (non-GAAP)~ a ~ b ~  " $  ~  n$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.C|pA4x =PF0*8X> @                l  {  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics BillingsFree cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U5} $       FireEye, Inc. 10-Q 11/02/2018 Billings.                 (  Three Months Ended September 30, ' Nine Months Ended September 30, ~   2017* ~   2017*4 ,Product and related subscription and support~ Z  ~ N  ~ g  ~ 6i / 'Cloud subscription and managed services~   ~ n  ~ #   ~ Z Professional Services~ rg~ Vd~    ~  Billings (non-GAAP)~ a ~ b ~  " $  ~  n$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.U|pAP=PF0*8X> @                l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Results of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 0} $       FireEye, Inc. 10-Q 11/02/2018Free cash flow.                 (  Three Months Ended September 30, ' Nine Months Ended September 30, ~  ~  ~  ~ 0 (Net cash provided by (used in) operating~ .V  ~   ~ 1  ~    activities0(Less: purchase of property and equipment~ ~ ~  rB  ~  and demonstration units!Free cash flow (non-GAAP)~ ~ <~  N  ~  q0(Net cash provided by (used in) investing~ j~ vR~  :  ~  v activities0(Net cash provided by (used in) financing~ V ~ M~  f/  ~  Z; activities$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/6vj;=i=PF0*8X> @                 l  (j#  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U5} $ } $} $}  $ } $} $ (      FireEye, Inc. 10-Q 11/02/2018Results of Operations               (  Three Months Ended September 30, ~   2017*  Amount  % of total Revenue  Amount  % of total Revenue  (Dollars in thousands)Revenue:  )!Product, subscription and support~  ~ N %~    ~  N  %Professional services~ z2~ F~ B  ~  F  Total revenue~  ~ ~    ~   Cost of revenue:  )!Product, subscription and support~ ~ Z~   ~  f Professional services~ *C~ *~ RB  ~  * Total cost of revenue~ ~ ~ *7  ~   Total gross profit~ f~ ~   ~   Operating expenses:   Research and development~ ~ v~   ~   Sales and marketing~ &~ ~ &  ~   "General and administrative~ ~ 2~   ~  >  Total operating expenses~  ~ V~ ^   ~  z Operating loss~ ~ ~ v  ~   Interest income~ F~  ~ &  ~   Interest expense~ ~ ~ :  ~   Other expense, net~ ~  -    - D`l|pdM'lDzmp !"#$%&' Loss before income taxes~ n   ~   ~ &  ~ z "!Provision for income taxes~ !B!!~ !!!~ !! ! ~ ! ! 4",Net loss attributable to common stockholders~ ".""~ " "%"~ "" " ~ " v " %#$$%____________________________1&)Created by Morningstar Document Research.0'(http://documentresearch.morningstar.com/qP=PF0*8X> @z/'' && %% """" !!!!                         l  (   dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey 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 Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } U5} $ } $} $}  $ } $} $ (      FireEye, Inc. 10-Q 11/02/2018Results of Operations               ' Nine Months Ended September 30, ~   2017*  Amount  % of total Revenue  Amount  % of total Revenue  (Dollars in thousands)Revenue:  )!Product, subscription and support~ . ~ N %~   ~  N  %Professional services~ zf~ F~ ~  ~  F  Total revenue~ p%~ ~ ^#  ~   Cost of revenue:  )!Product, subscription and support~ v~ ^~   ~  f Professional services~ ~ *~ :  ~  * Total cost of revenue~ V^ ~ ~ ]   ~   Total gross profit~ R~ ~   ~   Operating expenses:   Research and development~ N ~ ~~ 1   ~   Sales and marketing~ Q~ ~ M  ~   "General and administrative~ ~ 6~ 3  ~  >  Total operating expenses~ !~ n~ !  ~   Operating loss~ n~ ~   ~   Interest income~ ި~  ~ 2h  ~   Interest expense~ z~ ~   ~   #Other income (expense), net~ *~ ~     - Dil|pdN(mE{ nq !"#$%&' Loss before income taxes~ *^  ~   ~   ~ n "!Provision for income taxes~ !@!!~ !!!~ !4! ! ~ ! ! 4",Net loss attributable to common stockholders~ "j""~ " "%"~ ":" " ~ " n " %#$$%____________________________1&)Created by Morningstar Document Research.0'(http://documentresearch.morningstar.com/qP=PF0*8X> @z/'' && %% """" !!!!                         l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1)!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } <(} $ } $} $}  $ } $} $} $ } } $       FireEye, Inc. 10-Q 11/02/2018Revenue                      (  Three Months Ended September 30, ~   2017*  Change  Amount  % of Total Revenue  Amount  % of Total Revenue  Amount  %  (Dollars in thousands)Revenue:  )!Product, subscription and support~  ~ N %~    ~  N  %~ ~ " %Professional services~ z2~ F~ B  ~  F ~ :~  Total revenue~  ~  %~    ~    %~ 6~  %  %Revenue by geographic region:   US~ 6/~  %~ Z   ~    %~ #~   % EMEA~ v~ B~   ~  > ~ E~ > APAC~ V~ >~   ~  6 ~ R~ V Other~ ~ ~   ~   ~ .#~ V Total revenue~  ~  %~    ~    %~ 6~  %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/@mD~rv>"\T[g*AYq|T=PF0*8X> @2&                   l  -  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) RevenueOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } <(} $ } $} $}  $ } $} $} $ } $} $       FireEye, Inc. 10-Q 11/02/2018( Cost of Revenue and Gross Margin                      (  Three Months Ended September 30, ~   2017*  Change  Amount  Gross  Amount  Gross  Amount  %      Margin      Margin(Dollars in thousands)Cost of revenue:  )!Product, subscription and support~ ~    ~ ~  %Professional services~ *C~ RB   ~  -Total cost of revenue~ ~ *7   ~ ~  % Gross margin:  )!Product, subscription and support~ & % ~    %Professional services~  % ~    %Total gross margin~  % ~    %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/< }qeY]%#Yx&=PF0*8X> @              l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 1} $ } $} $}  $ } $} $} $ } $} $       FireEye, Inc. 10-Q 11/02/2018Operating Expenses                      (  Three Months Ended September 30, ~   2017*  Change  Amount  % of Total Revenue  Amount  % of Total Revenue  Amount  %  (Dollars in thousands)Operating expenses:   Research and development~ ~ v %~   ~    %~ ~  %Sales and marketing~ &~ ~ &  ~   ~ ~ "General and administrative~ ~ 2~   ~  > ~  ~  Total operating expenses~  ~ V %~ ^   ~  z  %~ ~  %1)Includes stock-based compensation expense   of: Research and development~ b~    Sales and marketing~ z~ j   "General and administrative~ Vo~ 6z    Total~ .~    $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/@pDsgk3FGPRSByQ=PF0*8X> @"                   l  #  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } }  $ } $} $       FireEye, Inc. 10-Q 11/02/2018Interest Income                (  Three Months Ended September 30,  Change ~  ~   Amount  %  (Dollars in thousands) Interest income~ F  ~ &  ~   ~ J %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*hvj`=PF0*8X> @j          l  K2  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } }  $ } $} $       FireEye, Inc. 10-Q 11/02/2018Interest Expense                (  Three Months Ended September 30,  Change ~  ~   Amount  %  (Dollars in thousands) Interest expense~   ~ :  ~   ~ N %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*hui_=PF0*8X> @j          l  @  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest Expense!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } !}  $ } } $       FireEye, Inc. 10-Q 11/02/2018#Other Income (Expense), Net                (  Three Months Ended September 30,  Change ~  ~   Amount  %  (Dollars in thousands)# Other income (expense), net~    $-  ~   ~ r %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*hvj^T=PF0*8X> @j          l  N  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $ } $} $ } $       FireEye, Inc. 10-Q 11/02/20181)Provision for (Benefit from) Income Taxes         (  Three Months Ended September 30, ~   2017*  (Dollars in thousands)" Provision for income taxes~ B  ~  Effective tax rate  %333333 %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|th\PSymE=PF0*8X> @Z        l  g  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } <(} $ } $} $}  $ } $} $} $ } } $       FireEye, Inc. 10-Q 11/02/2018Revenue                      , $Nine Months Ended September 30, 2018 ~   2017*  Change  Amount  % of Total Revenue  Amount  % of Total Revenue  Amount  %  (Dollars in thousands)Revenue:  )!Product, subscription and support~ . ~ N %~   ~  N  %~ N ~  %Professional services~ zf~ F~ ~  ~  F ~ ]~  Total revenue~ p%~  %~ ^#  ~    %~ Jj~  %  %Revenue by geographic region:   United States~ *~  %~ ґ  ~    %~ Z#~  % EMEA~ ~ B~ v  ~  : ~ ~ Z APAC~ ~n~ >~ b  ~  : ~ ~ 6 Other~ 4~ ~   ~   ~ F~  Total revenue~ p%~  %~ ^#  ~    %~ Jj~  %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/@|D~rv:XPWc&2JbyymE=PF0*8X> @2&                   l  6  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } <(} $ } $} $}  $ } $} $} $ } $} $       FireEye, Inc. 10-Q 11/02/2018( Cost of Revenue and Gross Margin                      ' Nine Months Ended September 30, ~   2017*  Change  Amount  Gross  Amount  Gross  Amount  %      Margin      Margin(Dollars in thousands)Cost of revenue:  )!Product, subscription and support~ v~    ~ ~  %Professional services~ ~ :   ~ "~ Total cost of revenue~ V^ ~ ]    ~  - % Gross margin:  )!Product, subscription and support~ " % ~    %Professional services~  % ~    %Total gross margin~  % ~    %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/< }qeY]&$Zy'=PF0*8X> @              l  ̗  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } 1} $ } $} $}  $ } $} $} $ } } $       FireEye, Inc. 10-Q 11/02/2018Operating Expenses                      ' Nine Months Ended September 30, ~   2017*  Change  Amount  % of Total Revenue  Amount  % of Total Revenue  Amount  %  (Dollars in thousands)Operating expenses:   Research and development~ N ~ ~ %~ 1   ~    %~ r~  %Sales and marketing~ Q~ ~ M  ~   ~ ~ "General and administrative~ ~ 6~ 3  ~  > ~ .~  Total operating expenses~ !~ n %~ !  ~    %~ VC~  %1)Includes stock-based compensation expense   of: Research and development~ U~    Sales and marketing~ :@~ 1   "General and administrative~ R~ Ne    Total~ f~ 5   $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/@oDsgk4GHQST CzR=PF0*8X> @"                   l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } }  $ } $} $       FireEye, Inc. 10-Q 11/02/2018Interest Income                ' Nine Months Ended September 30,  Change ~  ~   Amount  %  (Dollars in thousands) Interest income~ ި  ~ 2h  ~ @  ~  %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*hvja =PF0*8X> @j          l  E  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } }  $ } $} $       FireEye, Inc. 10-Q 11/02/2018Interest Expense                ' Nine Months Ended September 30,  Change ~  ~   Amount  %  (Dollars in thousands) Interest expense~ z  ~   ~   ~ . %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*hui`=PF0*8X> @j          l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } !}  $ }  } $       FireEye, Inc. 10-Q 11/02/2018#Other Income (Expense), Net                ' Nine Months Ended September 30,  Change ~  ~   Amount  %  (Dollars in thousands)# Other income (expense), net~ *  ~   ~ j  ~ 5 %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*hvj^U=PF0*8X> @j          l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)!Liquidity and Capital Resources!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $ } $} $ } $       FireEye, Inc. 10-Q 11/02/2018"Provision for Income Taxes         ' Nine Months Ended September 30, ~   2017*  (Dollars in thousands)" Provision for income taxes~ @  ~ 4 Effective tax rate % %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,|wk_c}U=PF0*8X> @Z        l  K  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resou (1)Item 6 ExhibitsU } } $       FireEye, Inc. 10-Q 11/02/2018'Liquidity and Capital Resources          As of September 30, 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/*wh~rfZun=PF0*8X> @R         l  +  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital ResourcesItem 6 ExhibitsU } 8} $       FireEye, Inc. 10-Q 11/02/2018'Liquidity and Capital Resources         ' Nine Months Ended September 30, ~  ~   (In thousands)) !Cash used in operating activities~ 1  ~  )!Cash used in investing activities~ :~ v7/Cash provided by (used in) financing activities~ f/~ Z;0(Net increase (decrease) in cash and cash~ Z5 ~ ) equivalents$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0~rfZi}U=PF0*8X> @z       l  (/9  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??C FireEye IncMilpitas CA 95035TABLE OF CONTENTS Balance SheetIncome StatementIncome Statement (1) Cash FlowsCash Flows (1)Balance Sheet (1)Income Statement (2)Income Statement (3)Cash Flows (2) 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 Charges7 Deferred Commissions7 Deferred Commissions (1)8 Deferred Revenue8 Deferred Revenue (1)8 Deferred Revenue (2)!Remaining Performance Obligatio!Convertible Senior Notes due 20!Convertible Senior Notes du (1)!Repurchase of portion of Series!Repurchase of portion of Se (1)!Repurchase of portion of Se (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 revenue b (2) Long lived assets by geographyKey Business Metrics Billings Billings (1)Free cash flowResults of OperationsResults of Operations (1) Revenue!Cost of Revenue and Gross MargiOperating ExpensesInterest IncomeInterest ExpenseOther Income Expense Net!Provision for Benefit from Inco Revenue (1)!Cost of Revenue and Gross M (1)Operating Expenses (1)Interest Income (1)Interest Expense (1)Other Income Expense Net (1)Provision for Income Taxes!Liquidity and Capital Resources!Liquidity and Capital Resou (1)U } $} $ } 8 (      FireEye, Inc. 10-Q 11/02/2018Item 6. Exhibits     Exhibit No. Description of Exhibit   333333$@/ 'Export Services (preparation and filing  2 *of the EEI) Addendum to Flextronics Design-%and Manufacturing Services Agreement,7/effective as of October 1, 2018, by and between.&the Registrant and Flextronics Telecom Systems, Ltd.?@2*Rule 13a-14(a) / 15(d)-14(a) Certification&of Principal Executive Officer333333?@2*Rule 13a-14(a) / 15(d)-14(a) Certification&of Principal Financial Officer 32.1*#Section 1350 Certifications101.INSXBRL Instance Document101.SCH/'XBRL Taxonomy Extension Schema Document101.CAL4,XBRL Taxonomy Extension Calculation LinkbaseDocument101.DEF3+XBRL Taxonomy Extension Definition LinkbaseDocument101.LAB.&XBRL Taxonomy Extension Label LinkbaseDocument101.PRE,$XBRL Taxonomy Extension PresentationDluiE a{Jx68 Q !"#$%&'   Linkbase Document!! 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