1 EXHIBIT 99.03 LACERTE SOFTWARE CORPORATION AND LACERTE EDUCATIONAL SERVICES CORPORATION UNAUDITED CONDENSED COMBINED STATEMENT OF OPERATIONS INFORMATION SIX MONTHS ENDED MARCH 31, 1998 ------------ (IN THOUSANDS) Net revenue............................ $ 64,208 Costs and expenses: Cost of goods sold: Product........................... 3,185 Amortization of purchased software and other....................... -- Customer service and technical support........................... 3,523 Selling and marketing................ 2,442 Research and development............. 8,925 General and administrative........... 9,150 Other acquisition costs, including amortization of goodwill and purchased intangibles............. -- -------- Total costs and expenses........ 27,225 -------- Income (loss) from operations................... 36,983 Interest and other income and expense, net.................................. 331 Gain on disposal of business........... -- -------- Net income (loss) before income taxes.. 37,314 Provision for (benefit from) income taxes................................ 71 -------- Net income (loss)...................... $ 37,243 ========