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Industry (USD) Annual | ||||||||
|---|---|---|---|---|---|---|---|---|
| FISCAL YEAR ENDING |
|
31-DEC 2004 |
31-DEC 2005 |
31-DEC 2006 |
31-JAN 2008 |
31-JAN 2009 |
||
| Cost of license fees | 16.6M | 18.0M | 18.1M | 17.8M | 0 | |||
| Total Number of employees | 4K | 4K | 4K | 4K | 0 | |||
| Research & Development Expense | 202M | 213M | 225M | 260M | 0 | |||
| R&D % of Total Revenue | 28.5% | 30.2% | 28.1% | 33% | 0% | |||
| Advertising Expense | 267M | 275M | 293M | 317M | 0 | |||
| Number of Patents | 185 | 255 | 300 | 410 | 0 | |||
| Licensing and Development Fees | 555M | 448M | 498M | 448M | 0 | |||
| Professional Services | 555M | 448M | 498M | 448M | 0 | |||
| Revenue - Japan | 131M | 99.3M | 119M | 115M | 0 | |||
| Revenue - North America | 307M | 305M | 369M | 311M | 0 | |||
| Total Revenues | 711M | 705M | 792M | 880M | 789M | |||
| Cost of Sales | 67.4M | 70.9M | 74.5M | 90.5M | 80.7M | |||
| Operating Income | 39.2M | 18.3M | 50.3M | 71.0M | -65.6M | |||
| Derived Net Income | -20.6M | 5.81M | 27.2M | 28.8M | -88.8M | |||
| Operating Margin | 5.5% | 2.6% | 6.3% | 8.8% | -8.3% | |||
| Net Income | -20.6M | 5.81M | 27.2M | 28.8M | -88.8M | |||
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