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Technology Stocks : Corel Corp.

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To: BrownBag who wrote (805)6/27/1997 10:05:00 AM
From: A. Hayer   of 9798
 
Q2-97 revenue break down from the conference call.

1. PRODUCTIVITY: US$71.8M

WordPerfect Suite 8 US$36.6M 51%
Corporate licensing US$17.2M 24%
Office for Java US$13M 18%
WordPerfect Suite 7 US$4.3M 6%
Other productivity US$0.7M 1%

2. GRAPHICS: US$27.6M

CorelDraw 7 US$17.4M 63%
CorelDraw 4 US$3M 11%
CorelDraw 5 US$2.5M 9%
Gallery and Mega Gallery US$2.5M 9%
Other graphics products US$2.2M 8%
(including Photo-Paint,
Internet Products, &
Photo-House)

3. MULTI-MEDIA US$609,000

4. VIDEO US$358,000

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Additional revenue information:

OEM Licence revenue - 8.3M

Geographic Distribution - North America 70%
Europe 18%
Pacific Rim 5%
Other 7%

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