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Industry (USD) Annual | ||||||||
|---|---|---|---|---|---|---|---|---|
| FISCAL YEAR ENDING |
|
30-SEP 2004 |
30-SEP 2005 |
30-SEP 2006 |
30-SEP 2007 |
30-SEP 2008 |
||
| Total Revenues | 660M | 721M | 855M | 941M | 1.07B | |||
| Cost of Sales | 152M | 184M | 242M | 259M | 286M | |||
| Operating Income | 37.4M | 85.8M | 71.7M | 92.8M | 125M | |||
| Derived Net Income | 34.8M | 83.6M | 60.9M | 144M | 79.7M | |||
| Operating Margin | 6.2% | 12.9% | 9% | 10.9% | 12.6% | |||
| Net Income | 34.8M | 83.6M | 60.9M | 144M | 79.7M | |||
| Total Product development employees | 971 | 1K | 1K | 2K | 2K | |||
| Cost of license fees | 8.20M | 8.40M | 12.2M | 16.1M | 29.3M | |||
| Total Number of employees | 3K | 4K | 4K | 4K | 5K | |||
| Capitalized development costs | 4.22M | 2.32M | 625K | 62K | 0 | |||
| Research & Development Expense | 108M | 118M | 147M | 162M | 182M | |||
| R&D % of Total Revenue | 16% | 16% | 17% | 17% | 17% | |||
| Advertising Expense | 226M | 244M | 273M | 292M | 307M | |||
| Number of Software Products | 8.00 | 9.00 | 9.00 | 9.00 | 10.0 | |||
| In-process R&D | 0 | 0 | 2.10M | 500K | 1.90M | |||
| Licensing and Development Fees | 199M | 210M | 263M | 296M | 316M | |||
| Professional Services | 138M | 168M | 215M | 237M | 257M | |||
| Maintenance and Other Recurring Fees | 323M | 343M | 369M | 408M | 498M | |||
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