Table A

INTUIT INC.

GAAP CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS

(In thousands, except per share data)

(Unaudited)

	Three Mos. Ended			Nine Mos. Ended
	April 30,			April 30,
	1999		2000	1999			2000

Net revenue	$261,492		$329,139	$772,106			$931,566
Costs and expenses:
Cost of goods sold:
Product	53,802		75,532	163,033			225,038
Amortization of purchased
software and other	1,885		2,115	5,586			7,036
Customer service &
technical support	29,580		31,596	101,584			113,554
Selling & marketing	50,787		60,173	175,070			216,188
Research & development	34,325		40,779	104,346			126,529
General & administrative	20,184		20,027	59,118			64,846
Charge for purchased research
and development	--		--	--			1,312
Acquisition related costs, including
amortization of goodwill and
purchased intangibles	20,890		37,266	62,822			118,828
Acquisition related costs – amortization
of deferred compensation	--		1,138	--			2,882
Reorganization costs	--		--	2,000			3,500

Total costs & expenses	211,453		268,626	673,559			879,713

Income from operations	50,039	60,513			98,547		51,853

Interest and other income and
expense, net	5,344		14,516	12,642			29,981
Gain from marketable securities	58,596		422,206			68,684	402,096

Income before income taxes	113,979		497,235	179,873			483,930
Income tax provision	38,627		200,204	56,293			195,617
Minority interest	--		(54)			--	(203)

Net income	$ 75,352		$ 297,085	$ 123,580			$ 288,516

Table A (1 of 2)

Table A

INTUIT INC.

GAAP CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS

(In thousands, except per share data)

(Unaudited)

	Three Mos. Ended		Nine Mos. Ended
	April 30,		April 30,
	1999	2000	1999	2000


Basic net income per share	$ 0.39	$ 1.47	$ 0.65	$ 1.44

Shares used in per share amounts	192,786	202,342	189,328	199,787

Diluted net income per share	$ 0.37	$ 1.39	$ 0.62	$ 1.37

Shares used in per share amounts	203,161	214,362	198,261	211,049

Table A (2 of 2)

Table B

INTUIT INC.

PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (i)

(In thousands, except per share data)

(Unaudited)

	Three Mos. Ended			Nine Mos. Ended
	April 30,			April 30,
	1999	2000		1999				2000

Net revenue	$261,492	$329,139		$772,106				$931,566
Costs and expenses:
Cost of goods sold:
Product	53,802	75,532		163,033				225,038
Customer service &
technical support	29,580	31,596		101,584				113,554
Selling & marketing	50,787	60,173		175,070				216,188
Research & development	34,325	40,779		104,346				126,529
General & administrative	20,184	20,027		59,118				64,846

Total costs & expenses, excluding
acquisition related charges,
reorganization costs and gains
from marketable securities	188,678	228,107		603,151				746,155

Income from operations	72,814		101,032		168,955			185,411

Interest and other income and
expense, net	5,344	14,516		12,642				29,981

Income excluding acquisition
related charges, reorganization costs
and gains from marketable
securities	78,158	115,548			181,597		215,392
Income tax provision	28,137	39,286			65,375		73,233
Minority interest	--	(54)				--	(203)

Net income excluding acquisition
related charges, reorganization costs
and gains from marketable
securities	$ 50,021	$ 76,316			$ 116,222		$ 142,362

Table B (1 of 2)

Table B

INTUIT INC.

PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (i)

(In thousands, except per share data)

(Unaudited)

	Three Mos. Ended		Nine Mos. Ended
	April 30,		April 30,
	1999	2000	1999			2000


Basic net income per share, excluding acquisition related charges,
reorganization costs and gains
from marketable securities	$ 0.26	$ 0.38		$ 0.61	$ 0.71

Shares used in per share amounts	192,786	202,342	189,328			199,787


Diluted net income per share,
excluding acquisition related charges,
reorganization costs and gains
from marketable securities	$ 0.25	$ 0.36		$ 0.59	$ 0.67

Shares used in per share amounts	203,161	214,362	198,261			211,049

This statement of operations information for the three and nine month periods ended April 30, 2000 and 1999 is for illustrative purposes only and is not prepared in accordance with generally accepted accounting principles. It shows the operating results of the Company, excluding acquisition related charges of $40.5 million and $130.0 million for the three and nine month periods ended April 30, 2000, respectively, and $22.8 million and $68.4 million for the three and nine month periods ended April 30, 1999, respectively. The nine month period ended April 30, 2000 excludes reorganization costs of $3.5 million. The nine month period ended April 30, 1999 excludes reorganization costs of $2.0 million. The three and nine month periods ended April 30, 2000 exclude gains from marketable securities of $422.2 million and $402.1 million respectively, and the three and nine month periods ended April 30, 1999 exclude gains from marketable securities of $58.6 million and $68.7 million respectively.

Table B (2 of 2)

Table C

INTUIT INC.

STATEMENT OF DIFFERENCES BETWEEN GAAP AND PRO FORMA

CONDENSED CONSOLIDATED RESULTS OF OPERATIONS (ii)

(In thousands, except per share data)

(Unaudited)

	Three Mos. Ended				Nine Mos. Ended
	April 30,				April 30,
	1999	2000			1999		2000

Income before income taxes,
and minority interest as reported	$113,979	$497,235			$179,873		$483,930
Reorganization costs	--	--			2,000		3,500
Gains from marketable securities	(58,596)		(422,206)			(68,684)		(402,096)
Acquisition related charges:
Amortization of purchased
software and other in cost
of goods sold	1,885	2,115		5,586			7,036
Other acquisition costs,
including amortization of
goodwill and purchased
intangibles	20,890	38,404		62,822			123,022

Income excluding acquisition
related charges, reorganization costs
and gains from marketable
securities	78,158	115,548		181,597			215,392
Income tax provision	28,137	39,286		65,375			73,233
Minority interest	--	(54)				--	(203)

Net income excluding acquisition
related charges, reorganization costs
and gains from marketable
securities	$ 50,021	$ 76,316				$116,222	$142,362

Table C (1 of 2)

Table C

INTUIT INC.

STATEMENT OF DIFFERENCES BETWEEN GAAP AND PRO FORMA

CONDENSED CONSOLIDATED RESULTS OF OPERATIONS (ii)

(In thousands, except per share data)

(Unaudited)

	Three Mos. Ended		Nine Mos. Ended
	April 30,		April 30,
	1999	2000	1999		2000

Basic net income per share, excluding
acquisition related charges, reorganization
costs and gains from marketable
securities	$ 0.26	$ 0.38		$ 0.61	$ 0.71

Shares used in per share amounts	192,786	202,342	189,328		199,787


Diluted net income per share,
excluding acquisition related charges,
reorganization costs and gains
from marketable securities	$ 0.25	$ 0.36	$ 0.59		$ 0.67

Shares used in per share amounts	203,161	214,362	198,261		211,049

(ii) This statement illustrates the impact of acquisition related charges, reorganization costs and the impact of gains from marketable securities on reported net income. These items are included in the GAAP results of operations (Table A) and are excluded from pro forma results of operations (Table B).

Table C (2 of 2)

Table D

INTUIT INC.

CONDENSED CONSOLIDATED BALANCE SHEET

(In thousands)

(Unaudited)

	July 31,	April 30,
	1999	2000
ASSETS:

Current assets:
Cash, cash equivalents and
short-term investments	$ 859,355	$1,522,505
Customer deposits	145,836	162,824
Marketable securities	431,462	386,261
Accounts receivable, net	63,677	128,167
Mortgage loans	84,983	65,185
Deferred income taxes	64,925	64,993
Inventories	4,931	1,890
Prepaid expenses and other current assets	67,716	45,261
Total current assets	1,722,885	2,377,086

Property and equipment, net	119,220	157,223
Intangibles, net	98,049	88,199
Goodwill, net	383,102	387,358
Other assets	7,897	11,872
Restricted investments	36,028	--
Investments	45,704	51,267
Long-term deferred income taxes	76,190	80,222
Total assets	$2,489,075	$3,153,227

LIABILITIES AND STOCKHOLDERS EQUITY:

Current liabilities:
Line of credit	$ 29,896	$ 18,791
Accounts payable	66,436	93,524
Accrued compensation and related liabilities	39,996	50,238
Payroll tax obligations	131,148	156,757
Escrow liabilities	14,857	8,186
Drafts payable	49,169	29,246
Deferred revenue	65,994	89,128
Income taxes payable	143,181	162,881
Deferred income taxes	136,694	159,623
Short-term note payable	--	34,658
Other accrued liabilities	201,872	256,433
Total current liabilities	879,243	1,059,465

Long-term obligations	36,614	513
Long-term deferred income taxes	11,615	11,882
Minority interest	215	170
Stockholders’ equity	1,561,388	2,081,197
Total liabilities and stockholders’ equity	$2,489,075	$3,153,227

Table D

Table E

INTUIT INC.

SCHEDULE OF ACQUISITION RELATED CHARGES (iii)

(In thousands)

(Unaudited)

	Three Mos. Ended			Nine Mos. Ended
	April 30,			April 30,
	1999	2000		1999			2000
Amortization of intangibles and other
acquisition costs in:
Cost of goods sold	$ 1,885	$ 2,115		$ 5,586			$ 7,036
Operating expenses	20,890	37,266		62,822			118,828
Charge for purchased R&D	--	--		--			1,312
Deferred compensation	--	1,138		--			2,882

Total acquisition related
charges in operating income	22,775	40,519		68,408			130,058
Tax effect (iv)	(9,110)		(16,208)			(27,363)		(52,023)

Net income effect	$ 13,665	$ 24,311		$ 41,045			$ 78,035


	Year Ended July 31,
	2000	2001		2002			2003

Amortization of intangibles in:
Cost of goods sold	$ 8,785	$ 6,634		$ 2,081			$ 1,291
Operating expenses	144,015	136,881		136,127			113,898
Indirect merger charges	9,154	--		--			--
Charge for purchased R&D	1,312	--		--			--
Deferred compensation	4,017	4,548		4,548			3,487

Total acquisition related
charges in operating income	167,283	148,063		142,756			118,676
Tax effect (v)	(54,151)		(49,966)		(47,844)			(42,841)

Net income effect	$113,132	$ 98,097		$ 94,912			$ 75,835

(iii) Assumes no change in the economic useful lives of intangible assets, no future acquisitions and is

not necessarily indicative of Intuit Inc.'s future operating results.

Assumes 40% tax rate.
Assumes tax rate generally at 40% applied to tax effectable items for fiscal years 2000 and beyond.

Table E