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TriNet Group, Inc.
101 Callan Avenue, San Leandro, CA 94577 * (510) 352-5000
Business Description The company is a leading provider of web-enabled business process outsourcing, or BPO, of payroll, benefits and human resource support and technology to fast-growth technology companies in North America.
Filing
Information

IPO has been
withdrawn

To Trade As  TRNE (NASNTL) Industry  Internet (SIC 7389)
Type of Stock Offered Common Shares Filing Date  3/2/00
Domestic Shares Filed 3,900,000 Filing Range  $12.00 - $14.00
Foreign Shares Filed  0 Offering Amount  $50,700,000
Company Shares  3,100,000 Est. Expenses  - -
Selling Shrhldrs Shares  800,000 Post-IPO Shares  10,471,683
Primary
Underwriting
Group
Underwriter NameParticipationUnderwriter Phone
Robertson, Stephens & Company Lead Manager (415) 989-8500
Dain Rauscher Wessels Co-manager (612) 371-2818
Robert W. Baird & Company Co-manager (414) 765-3632
Income
Statement
and
Cash Flow
Summary
  Prior
Audited
Income
Latest
Unaudited
Income
  Full Year Audited Figures - - Months Ending
Figures in U.S. millions except per share data 12/31/95 12/31/96 12/31/97 12/31/98 12/31/99    
Revenues   2.515 3.139 7.749 12.443 19.127 - -
Income from Oper.   -0.466 -0.130 0.988 1.749 0.194 - -
Net Income   -0.465 -0.157 0.760 0.982 -1.030 - -
E.P.S   -0.140 -0.070 -0.100 0.070 -0.020 - -
Revenue Growth (%)      24.81 146.86 60.58 53.717   -
Net Income Growth (%)      - - 29.21 -   -
Oper. Profit Margin (%)    - - 12.75 14.06 1.01 - -
Net Profit Margin (%)    - - 9.81 7.89 - - -
Cash Flow - Oper.     11.55 - -
Cash Flow - Inv.     -4.72 - -
Cash Flow - Fin.     1.35 - -
Balance Sheet
Summary
and
Financial
Ratios
Balance sheet as of: 12/31/99 Financial Ratios
Total Assets    35.79 Current Assets    27.74 Current Ratio    1.00
Total Liab.    30.98 Current Liab.    27.62 Debt Ratio    86.55%
Total Equity    4.82 Working Cap.    0.11 Debt to Equity Ratio    6.43
Cash    16.78    Return on Assets   -
Use Of
Proceeds
The proceeds from the proposed offering will be used to repay indebtedness and for general corporate purposes, including working capital, sales and marketing expenditures, development of new products and services, investments in technology infrastructure and possible acquisitions.
Legal Counsel
Registrar
Auditor
Issuer's Law Firm  Cooley Godward Castro Huddleson & Tatum
Bank's Law Firm  Brobeck, Phleger & Harrison
Registrar/Transfer Agent  Norwest Bank of Minnesota
Auditor  Ernst & Young
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Principal
Shareholders
Name of Shareholder% Owned
Before
% Owned
After
Select Appointments North America Inc. 57.00  
Note: represents ownership of 5% or more prior to the offering.

Last updated: 12/17/00 1:33:32 PM
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