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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 Professional services employee | 240 | 250 | 327 | 392 | 501 | |||
| Total Product development employees | 209 | 226 | 240 | 311 | 374 | |||
| Cost of license fees | 3.71M | 3.89M | 2.76M | 3.06M | 1.88M | |||
| Total Number of employees | 945 | 1K | 1K | 2K | 2K | |||
| Capitalized development costs | 5.48M | 3.67M | 1.90M | 2.34M | 14.8M | |||
| Research & Development Expense | 24.4M | 30.8M | 33.1M | 35.2M | 30.6M | |||
| R&D % of Total Revenue | 10.6% | 11.5% | 10.7% | 10.5% | 8.5% | |||
| Advertising Expense | 69.5M | 70.0M | 87.4M | 110M | 138M | |||
| Licensing and Development Fees | 97.0M | 99.9M | 107M | 100M | 95.9M | |||
| Maintenance and Other Recurring Fees | 134M | 167M | 203M | 235M | 264M | |||
| Revenue - US | 136M | 162M | 191M | 201M | 204M | |||
| Total Revenues | 231M | 269M | 314M | 351M | 360M | |||
| Cost of Sales | 24.6M | 28.0M | 36.8M | 53.0M | 57.0M | |||
| Operating Income | 68.5M | 93.9M | 99.8M | 88.2M | 67.8M | |||
| Derived Net Income | 168M | 64.7M | 70.9M | 58.5M | 41.8M | |||
| Operating Margin | 30.1% | 36% | 32.7% | 26.2% | 19.4% | |||
| Net Income | 168M | 64.7M | 70.9M | 58.5M | 41.8M | |||
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