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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 |
||
| Total Product development employees | 2K | 2K | 3K | 3K | 2K | |||
| Cost of license fees | 82.0M | 79.6M | 66.8M | 60.1M | 50.3M | |||
| Total Number of employees | 5K | 5K | 5K | 5K | 5K | |||
| Capitalized development costs | 0 | 0 | 0 | 1.33M | 29.7M | |||
| Research & Development Expense | 351M | 370M | 460M | 494M | 458M | |||
| R&D % of Total Revenue | 29% | 28% | 31% | 31% | 44% | |||
| Advertising Expense | 326M | 356M | 406M | 407M | 358M | |||
| In-process R&D | 9.00 | 9.40 | 0.900 | 2.70 | 0.600 | |||
| Licensing and Development Fees | 730M | 852M | 983M | 1.10B | 517M | |||
| Professional Services | 137M | 126M | 135M | 126M | 134M | |||
| Maintenance and Other Recurring Fees | 331M | 352M | 366M | 385M | 388M | |||
| Revenue - US | 599M | 613M | 765M | 742M | 435M | |||
| Revenue - Japan | 191M | 333M | 248M | 343M | 204M | |||
| Total Revenues | 1.20B | 1.33B | 1.48B | 1.62B | 1.04B | |||
| Cost of Sales | 103M | 91.8M | 103M | 103M | 103M | |||
| Operating Income | 101M | 119M | 225M | 318M | -1.57B | |||
| Derived Net Income | 74.5M | 49.3M | 143M | 296M | -1.85B | |||
| Operating Margin | 8.4% | 8.9% | 14.8% | 22.3% | -149.5% | |||
| Net Income | 74.5M | 49.3M | 143M | 296M | -1.85B | |||
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