Amortization
of acquired
intangibles

Stock-based
compensation
expense

Non-qualified
deferred
compensation
expenses

Acquisition and
integration-
related costs

Total
adjustments

Cost of product and maintenance

$                5,760

$               323

$                        12

$                      -

$         6,095

Cost of services

-

466

17

-

483

Marketing and sales

-

3,327

146

395

3,868

Research and development

-

7,485

879

4,732

13,096

General and administrative

-

3,510

645

4,966

9,121

Amortization of acquired intangibles

5,327

-

-

-

5,327

     Total

$              11,087

$          15,111

$                   1,699

$              10,093

$       37,990

(G) Amortization of debt discount related to convertible notes

(H) Other income or expense related to investments and non-qualified deferred compensation plan assets

(I) Income tax effect of non-GAAP adjustments