INDUSTRY: COMPUTER HARDWARE & SOFTWARE
DESCRIPTION AMOUNT
UNCOVERED
BY AUDIT
AMOUNT
SETTLED /
COLLECTED
1. Asian software manufacturer – uncovered underpaid amounts resulting from unreported sales of licensed products > $ 20,000,000 > In Arbitration
2. Software manufacturer – uncovered underpaid amounts resulting from: (i) erroneous application of complex royalty calculation and (ii) unreported products incorporating licensed technology > $ 2,000,000 > $ 2,000,000
3. Software manufacturer – uncovered underpaid amounts resulting from: (i) unreported OEM sales; (ii) unreported multi-site licenses; (iii) unreported foreign sales; (iv) unreported products incorporating licensed technology > $ 550,000 > $ 550,000
4. Software manufacturer – uncovered underpaid amounts resulting from: (i) unreported products incorporating licensed technology and (ii) unreported bundled revenue > $ 510,000 > $ 510,000
5. Software manufacturer – uncovered underpaid amounts resulting from revenue amounts excluded from royalty calculation > $ 500,000 > $ 500,000
6. Asian software manufacturer – uncovered underpaid amounts resulting from unreported sales of products incorporating licensed technology > $ 245,000 > $ 225,000
7. Asian hardware manufacturer – uncovered underpaid amounts resulting from: (i) erroneous application of complex royalty calculation; (ii) underreported revenue; (iii) unreported maintenance revenue; and (i) unreported sales of licensed products > $ 2,000,000 In Negotiations
8. Asian hardware manufacturer – uncovered underpaid amounts resulting from: (i) unreported sales; (ii) unpaid minimums; (iii) unreported lease payments; and (iv) unreported but accrued revenues > $ 295,000 > $ 285,000
9. Data/Information service provider – uncovered underpaid amounts resulting from unreported foreign activities > $ 180,000 > $ 155,000


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