| |||||||||

Industry (USD) Annual | ||||||||
|---|---|---|---|---|---|---|---|---|
| FISCAL YEAR ENDING |
|
31-DEC 2004 |
31-DEC 2005 |
31-DEC 2006 |
31-DEC 2007 |
31-DEC 2008 |
||
| Total Revenues | 135M | 158M | 264M | 385M | 478M | |||
| Cost of Sales | 14.9M | 17.1M | 35.6M | 48.0M | 52.0M | |||
| Operating Income | 46.0M | 58.8M | 36.2M | 127M | 170M | |||
| Derived Net Income | 34.6M | 43.9M | 14.2M | 82.4M | 112M | |||
| Operating Margin | 34.2% | 37.2% | 13.7% | 34.2% | 36.6% | |||
| Net Income | 34.6M | 43.9M | 14.2M | 82.4M | 112M | |||
| Total Product development employees | 200 | 230 | 396 | 410 | 520 | |||
| Cost of license fees | 4.84M | 5.29M | 7.31M | 9.11M | 9.77M | |||
| Total Number of employees | 550 | 600 | 1K | 1K | 2K | |||
| Capitalized development costs | 898K | 642K | 1.27M | 895K | 522K | |||
| Research & Development Expense | 26.3M | 30.7M | 49.4M | 56.5M | 71.6M | |||
| R&D % of Total Revenue | 19.5% | 19.4% | 14.3% | 18.7% | 14.7% | |||
| Advertising Expense | 25.0M | 26.0M | 86.9M | 115M | 135M | |||
| Number of Software Products | 6.00 | 8.00 | 8.00 | 9.00 | 10.0 | |||
| In-process R&D | 0 | 0 | 28.1M | 0 | 0 | |||
| Licensing and Development Fees | 71.3M | 85.7M | 157M | 253M | 318M | |||
| Maintenance and Other Recurring Fees | 63.2M | 72.4M | 107M | 132M | 160M | |||
| Revenue - Germany | 4.08M | 3.47M | 34.6M | 51.0M | 68.4M | |||
| Revenue - Japan | 1.01M | 862K | 35.4M | 50.9M | 67.0M | |||
| ||||||