14. 10Q’s, 3 months ended Borland Red Hat March 2003 March 2002 May 2003 May 2002 Licenses (and other) 56809 47668 17397 19656 Subscription Services 17561 9409 9785 8866 Services Total Revenue 74370 57077 27182 28522 Total Revenue Cost of licenses 3099 3520 3103 1989 Cost of subscription Cost of services 6599 5035 5649 5280 Cost of services Sales, general, admin 46247 31033 13486 14323 Sales, general, admin Research and development 17971 11949 6019 5143 Research and development Restructuring 17872 1522 Cost as % of services 38% 54% 58% 60% Cost as % of services R&D as % of revenues 24% 21% 22% 18% R&D as % of revenues R&D as % of licenses 32% 25% 35% 26% R&D as % of licenses R&D as % of sales&admin 39% 39% 45% 36% R&D as % of sales&admin R&D as % of expenses 28% 28% 31% 26% R&D as % of expenses Services as % of revenues 24% 16% 36% 31% Services as % of revenues