Resources Realignment

Percent, $ Millions

1st image shows two bar graphs as follows:

There are three dash lines from the first three sections - Noncore mid-market, Noncore enterprise, Core mid-market - to the top of the second column labeled $1,700 million. There is a dash line from the fourth section - Core enterprise - to the bottom of the second column. This shows a relationship between these sections - that more than 95% of the 2005E JDE license revenues should come from the core mid-market.

2nd image shows two bar graphs as follows:

There is a dash line from the Installed customers section to the line dividing the two sections in the second column labeled $1,700 million. This shows a relationship between these sections - that 65% of the 2005E JDE license revenues should come from installed customers.

^* Assumes optimistic case scenario

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