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Industry (USD) Annual | ||||||||
|---|---|---|---|---|---|---|---|---|
| FISCAL YEAR ENDING |
|
31-JAN 2005 |
31-JAN 2006 |
31-JAN 2007 |
31-JAN 2008 |
31-JAN 2009 |
||
| Operating Income | 23.4M | 15.8M | 8.15M | 5.59M | -23.2M | |||
| Total Revenues | 231M | 225M | 236M | 263M | 263M | |||
| Cost of Sales | 84.4M | 81.6M | 85.7M | 102M | 111M | |||
| Derived Net Income | 24.5M | 20.7M | 7.63M | 5.42M | -23.1M | |||
| Operating Margin | 10.5% | 7.6% | 4.5% | 3% | -26% | |||
| Net Income | 24.5M | 20.7M | 7.63M | 5.42M | -23.1M | |||
| Licensing and Development Fees | 60.5M | 57.9M | 0 | 61.5M | 46.7M | |||
| Professional Services | 56.9M | 50.2M | 0 | 0 | 0 | |||
| Maintenance and Other Recurring Fees | 114M | 117M | 0 | 128M | 134M | |||
| Total Product development employees | 0 | 0 | 0 | 350 | 350 | |||
| Cost of license fees | 0 | 0 | 0 | 9.79M | 9.75M | |||
| Total Number of employees | 0 | 0 | 0 | 2K | 2K | |||
| Capitalized development costs | 0 | 0 | 0 | 8.78M | 5.70M | |||
| Research & Development Expense | 0 | 0 | 0 | 41.1M | 43.1M | |||
| R&D % of Total Revenue | 0% | 0% | 0% | 16% | 17% | |||
| Advertising Expense | 0 | 0 | 0 | 71.0M | 73.0M | |||
| Professional Servicess | 0 | 0 | 0 | 73.1M | 83.0M | |||
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