First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter
Fiscal
Year
FISCAL 1999
Net Sales $ 285,806  $ 315,652  $ 326,808  $ 344,554  $ 1,272,820 
Gross Profit 221,680  239,441  253,294  272,384  986,799 
Income before taxes 40,136  53,787  68,488  81,425  243,836 
Net income 28,898  38,726  49,311  73,812  190,747 
Net income per share
Basic .09  .12  .15  .22  .57 
Diluted .08  .11  .14  .21  .55 
 
Common stock price per share
High 20 3/4  28 1/8  31 3/16  27  31 3/16 
Low 13 15/16  17 1/4  21 13/16  16 1/16  13 15/16 

 
FISCAL 1998
Net sales $ 252,042  $ 262,250  $ 272,016  $ 297,579  $ 1,083,887 
Gross profit 194,955  202,972  208,947  228,396  835,270 
Income before taxes 19,575  26,815  36,884  58,360  141,634 
Net income 14,094  19,307  26,556  42,019  101,976 
Net income per share
Basic .04  .05  .08  .12  .29 
Diluted .04  .05  .07  .12  .29 
 
Common stock price per share
High 9 5/8  11 1/8  13 5/8  15 3/8  15 3/8 
Low 6 13/16  7 3/16  9 29/64  9 1/2  6 13/16 

 
FISCAL 1997
Net sales $ 374,847  $ 273,107  $ 90,074  $ 269,283  $ 1,007,311 
Gross profit 296,279  193,133  25,715  203,567  718,694 
Income (loss) before taxes 75,277  (21,680) (217,957) 13,790  (150,570)
Net income (loss) 50,812  (14,634) (121,645) 7,171  (78,296)
Net income (loss) per share
Basic .15  (.04) (.35) .02  (.22) 
Diluted .15  (.04) (.35) .02  (.22) 
Common stock price per share
High 12 3/4 13  8 3/4  10 1/2  13 
Low 8 7/8  6 9/32  7 3/8  6 9/32 

Novell's common stock trades in the over-the-counter market under the NASDAQ symbol "NOVL."
No dividends have been declared on the Company's common stock.
There were 10,100 shareholders of record at December 31, 1999.

Copyright © 2000