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Industry (USD) Annual | ||||||||
|---|---|---|---|---|---|---|---|---|
| FISCAL YEAR ENDING |
|
31-DEC 2004 |
31-DEC 2005 |
31-DEC 2006 |
31-DEC 2007 |
31-DEC 2008 |
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| Operating Income | -18.1M | 6.34M | -282K | 12.3M | 20.7M | |||
| Total Revenues | 150M | 169M | 184M | 215M | 265M | |||
| Cost of Sales | 43.3M | 40.5M | 49.9M | 58.6M | 77.1M | |||
| Derived Net Income | -16.2M | 14.1M | 82.6M | 12.6M | 18.9M | |||
| Operating Margin | -10.8% | 6.5% | 1.9% | 8.3% | 9.2% | |||
| Net Income | -16.2M | 14.1M | 82.6M | 12.6M | 18.9M | |||
| Licensing and Development Fees | 35.7M | 39.2M | 38.2M | 26.5M | 22.7M | |||
| Professional Services | 19.2M | 22.2M | 18.9M | 0 | 0 | |||
| Maintenance and Other Recurring Fees | 95.1M | 107M | 127M | 167M | 209M | |||
| Total Professional services employee | 0 | 0 | 0 | 224 | 251 | |||
| Total Product development employees | 0 | 0 | 0 | 224 | 231 | |||
| Cost of license fees | 0 | 0 | 0 | 38.0M | 47.3M | |||
| Total Number of employees | 0 | 0 | 0 | 946 | 1K | |||
| Capitalized development costs | 0 | 0 | 0 | 3.30M | 3.50M | |||
| R&D % of Total Revenue | 0% | 0% | 0% | 19.4% | 18.9% | |||
| Advertising Expense | 0 | 0 | 0 | 900K | 900K | |||
| Number of Software Products | 0 | 0 | 0 | 11.0 | 14.0 | |||
| In-process R&D | 0 | 0 | 0 | 150K | 400K | |||
| Professional Servicess | 0 | 0 | 0 | 22.3M | 32.7M | |||
| Research & Development Expense | 0 | 0 | 0 | 41.9M | 50.2M | |||
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