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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 Revenues | 277M | 296M | 260M | 247M | 254M | |||
| Cost of Sales | 56.2M | 57.3M | 45.5M | 33.3M | 35.0M | |||
| Operating Income | 18.5M | 29.2M | 4.70M | -10.3M | -6.25M | |||
| Derived Net Income | 10.9M | 11.8M | 13.8M | -1.56M | -21.3M | |||
| Operating Margin | 6.7% | 9.9% | 1.8% | -4.2% | -2.5% | |||
| Net Income | 10.9M | 11.8M | 13.8M | -1.56M | -21.3M | |||
| Total Product development employees | 260 | 298 | 396 | 478 | 443 | |||
| Cost of license fees | 16.7M | 16.7M | 12.9M | 10.4M | 10.7M | |||
| Total Number of employees | 1K | 1K | 1K | 1K | 1K | |||
| Capitalized development costs | 5.78M | 5.10M | 3.56M | 5.33M | 3.61M | |||
| Research & Development Expense | 42.1M | 47.3M | 43.2M | 51.1M | 51.1M | |||
| R&D % of Total Revenue | 15.8% | 16% | 16.7% | 20.7% | 20.1% | |||
| Advertising Expense | 1.09M | 813K | 1.01M | 84.8M | 88.2M | |||
| Licensing and Development Fees | 128M | 144M | 111M | 94.7M | 89.3M | |||
| Professional Services | 0 | 0 | 33.4M | 26.4M | 28.1M | |||
| Maintenance and Other Recurring Fees | 0 | 0 | 115M | 126M | 137M | |||
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