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Industry (USD) Annual | ||||||||
|---|---|---|---|---|---|---|---|---|
| FISCAL YEAR ENDING |
|
31-OCT 2004 |
31-OCT 2005 |
31-OCT 2006 |
31-OCT 2007 |
31-OCT 2008 |
||
| Cost of license fees | 88.1M | 102M | 129M | 146M | 172M | |||
| Total Number of employees | 4K | 5K | 5K | 5K | 6K | |||
| Capitalized development costs | 3.04M | 3.26M | 3.79M | 3.23M | 3.29M | |||
| Research & Development Expense | 289M | 321M | 371M | 379M | 395M | |||
| R&D % of Total Revenue | 26% | 32% | 34% | 31% | 29% | |||
| Advertising Expense | 123M | 105M | 113M | 102M | 104M | |||
| In-process R&D | 1.64M | 5.70M | 800K | 3.20M | 4.80M | |||
| Licensing and Development Fees | 88.1M | 102M | 129M | 146M | 172M | |||
| Professional Services | 42.8M | 51.4M | 54.5M | 68.7M | 73.1M | |||
| Maintenance and Other Recurring Fees | 170M | 136M | 103M | 72.2M | 66.6M | |||
| Revenue - US | 598M | 507M | 553M | 610M | 663M | |||
| Revenue - Japan | 178M | 167M | 184M | 194M | 249M | |||
| Total Revenues | 1.09B | 992M | 1.10B | 1.21B | 1.34B | |||
| Cost of Sales | 99.2M | 113M | 137M | 156M | 183M | |||
| Operating Income | 89.3M | -53.0M | 29.4M | 118M | 219M | |||
| Derived Net Income | 74.3M | -15.5M | 24.7M | 130M | 190M | |||
| Operating Margin | 8.2% | -5.3% | 2.7% | 12.8% | 18% | |||
| Net Income | 74.3M | -15.5M | 24.7M | 130M | 190M | |||
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