XML 50 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS COMBINATIONS (Tables)
6 Months Ended
May 31, 2014
Business Combinations [Abstract]  
Schedule of Business Acquisitions
The allocation of the purchase price for the Jaspersoft acquisition is as follows (in thousands):
 
Cash
 
$
6,741

Accounts receivable
 
4,103

Other assets
 
875

Identifiable intangible assets
 
60,100

Goodwill
 
126,946

Deferred income tax asset, net
 
8,863

Liabilities
 
(5,139
)
Deferred Revenue
 
(12,920
)
Total purchase price
 
$
189,569

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination
Identifiable intangible assets (in thousands, except amortization period):
 
 
 
Gross Amount
at Acquisition
Date
 
Weighted
Average
Amortization
Period
Existing technology
 
$
23,000

 
5.0 years
Customer base
 
34,200

 
8.0 years
Trademarks
 
2,900

 
7.0 years
 
 
$
60,100

 
 
Unaudited Pro Forma Adjusted Summary
The summary assumes that the businesses had been acquired at the beginning of fiscal year 2013 and include pro forma adjustments for amortization charges for acquired intangible assets, stock-based compensation charges, if any, and related tax effects. The summary is presented for informational purposes only and is not intended to be indicative of future results of operations or whether similar results would have been achieved if the acquisition had taken place at the beginning of fiscal year 2013 (in thousands, except per share data):
 
 
 
Three Months Ended
May 31,
 
Six Months Ended
May 31,
 
 
2014
 
2013
 
2014
 
2013
Pro forma adjusted total revenue
 
$
258,110

 
$
264,449

 
$
519,739

 
$
520,193

Pro forma adjusted net income attributable to TIBCO Software Inc.
 
$
336

 
$
5,355

 
$
10,860

 
$
11,269

Pro forma adjusted net income per share attributable to TIBCO Software Inc.:
 
 
 
 
 
 
 
 
Basic
 
$

 
$
0.03

 
$
0.07

 
$
0.07

Diluted
 
$

 
$
0.03

 
$
0.06

 
$
0.07