| |||||||||

Industry (USD) Annual | ||||||||
|---|---|---|---|---|---|---|---|---|
| FISCAL YEAR ENDING |
|
31-DEC 2004 |
31-DEC 2005 |
31-DEC 2006 |
31-DEC 2007 |
31-DEC 2008 |
||
| Operating Income | 3.30M | -4.26M | -5.44M | 1.28M | -4.27M | |||
| Total Revenues | 65.2M | 61.0M | 61.7M | 58.4M | 62.0M | |||
| Cost of Sales | 20.9M | 21.5M | 23.2M | 23.5M | 23.3M | |||
| Derived Net Income | 4.01M | -4.63M | -5.02M | 12.7M | -4.91M | |||
| Operating Margin | 6.5% | -7% | -8.8% | 2.2% | -8.3% | |||
| Net Income | 4.09M | -4.61M | -5.01M | 12.6M | 4.51M | |||
| Licensing and Development Fees | 28.0M | 25.1M | 22.3M | 17.7M | 20.9M | |||
| Professional Services | 24.6M | 21.5M | 24.5M | 0 | 0 | |||
| Maintenance and Other Recurring Fees | 12.6M | 14.4M | 14.9M | 12.6M | 14.5M | |||
| Total Product development employees | 0 | 0 | 0 | 118 | 96.0 | |||
| Total Number of employees | 0 | 0 | 0 | 414 | 422 | |||
| Capitalized development costs | 0 | 0 | 0 | 3.00M | 2.60M | |||
| Research & Development Expense | 0 | 0 | 0 | 2.72M | 2.35M | |||
| R&D % of Total Revenue | 0% | 0% | 0% | 4.6% | 3.8% | |||
| Advertising Expense | 0 | 0 | 0 | 15.6M | 17.4M | |||
| Number of Software Products | 0 | 0 | 0 | 2.00 | 2.00 | |||
| Professional Servicess | 0 | 0 | 0 | 28.1M | 26.5M | |||
| Revenue - Japan | 0 | 0 | 0 | 9.08M | 10.1M | |||
| ||||||