BUSINESS COMBINATIONS (Tables)

9 Months Ended

Aug. 31, 2012

Unaudited Pro Forma Adjusted Summary

The following unaudited pro forma adjusted summary for the three and nine months ended August 31, 2012 and 2011 assumes LogLogic, Nimbus and Loyalty Lab had been acquired at the beginning of fiscal year 2011 (in thousands, except per share data):

	Three Months Ended August 31,				Nine Months Ended August 31,
	2012		2011		2012		2011
Pro forma adjusted total revenue	$	255,021	$	242,580	$	740,891	$	671,555
Pro forma adjusted net income attributable to TIBCO Software Inc.	$	26,086	$	21,087	$	68,121	$	53,203
Pro forma adjusted net income per share attributable to TIBCO Software Inc.:
Basic	$	0.16	$	0.13	$	0.42	$	0.33
Diluted	$	0.15	$	0.12	$	0.40	$	0.31

LogLogic, Inc

Preliminary Purchase Price Allocation of Business Acquisitions

The preliminary allocation of the purchase price for the LogLogic acquisition, is as follows (in thousands):

Cash	$	5,018
Accounts receivable (approximate contractual value)		5,359
Other assets		1,524
Identifiable intangible assets		61,200
Goodwill		73,189
Liabilities		(7,006	)
Deferred Revenue		(7,297	)
Deferred income tax asset, net		4,642
Total preliminary purchase price	$	136,629

Identifiable Intangible Assets

Identifiable intangible assets (in thousands, except amortization period):

	Gross Amount at Acquisition Date		Weighted Average Amortization Period
Existing technology	$	32,800		6.0 years
Customer contracts		3,200		7.0 years
Maintenance agreements		22,300		6.0 years
Trademarks		2,900		7.0 years
	$	61,200		6.1 years

Nimbus Partners Limited

Preliminary Purchase Price Allocation of Business Acquisitions

The allocation of the purchase price for the Nimbus acquisition, is as follows (in thousands):

Cash	$	971
Accounts receivable (approximate contractual value)		3,634
Other assets		763
Identifiable intangible assets		19,800
Goodwill		28,194
Liabilities		(6,693	)
Deferred income tax liabilities, net		(4,669	)
Total preliminary purchase price	$	42,000

Identifiable Intangible Assets

Identifiable intangible assets (in thousands, except amortization period):

	Gross Amount at Acquisition Date		Weighted Average Amortization Period
Existing technology	$	13,900		5.0 years
Subscriber base		1,200		5.0 years
Customer base		700		5.0 years
Maintenance agreements		3,100		7.0 years
Trademarks		900		5.0 years
	$	19,800		5.3 years

Loyalty Lab

Preliminary Purchase Price Allocation of Business Acquisitions

The allocation of the purchase price for the Loyalty Lab acquisition is as follows (in thousands):

Cash	$	905
Accounts receivable (approximate contractual value)		5,118
Deferred income tax assets, net		3,758
Other assets		729
Identifiable intangible assets		6,600
Goodwill		11,966
Liabilities		(5,590	)
Total purchase price	$	23,486

Identifiable Intangible Assets

Identifiable intangible assets (in thousands, except amortization period):

	Gross Amount at Acquisition Date		Weighted Average Amortization Period
Existing technology	$	2,000		5.0 years
Customer base		4,100		5.0 years
Trademarks		500		5.0 years
	$	6,600		5.0 years