Summary Consolidated Quarterly Financial Data (Unaudited)

12 Months Ended

Oct. 31, 2011

Summary Consolidated Quarterly Financial Data (Unaudited)

21. Summary Consolidated Quarterly Financial Data (Unaudited)

The table below provides summary income statement data for each quarter of fiscal 2011 and 2010 (amounts in thousands, except per share data).


	Three Months Ended,
	October 31			July 31		April 30			January 31
Fiscal 2011
Revenue	$	427,785		$	394,305	$	319,675		$	334,116
Gross profit	$	65,281		$	54,358	$	43,321		$	52,151
Income (loss) before income taxes	$	15,277		$	3,888	$	(31,484	)	$	(17,047	)
Net income (loss)	$	15,043		$	42,108	$	(20,773	)	$	3,417
Income (loss) per share (1)
Basic	$	0.09		$	0.25	$	(0.12	)	$	0.02
Diluted	$	0.09		$	0.25	$	(0.12	)	$	0.02
Weighted-average number of shares
Basic		166,896			168,075		166,910			166,677
Diluted (2)		167,525			169,338		166,910			168,121

Fiscal 2010
Revenue	$	402,600		$	454,202	$	311,271		$	326,698
Gross profit	$	38,617		$	64,697	$	5,688		$	9,211
(Loss) income before income taxes	$	(9,467	)	$	823	$	(51,789	)	$	(56,754	)
Net income (loss)	$	50,479		$	27,302	$	(40,401	)	$	(40,754	)
Income (loss) per share (1)
Basic	$	0.30		$	0.16	$	(0.24	)	$	(0.25	)
Diluted	$	0.30		$	0.16	$	(0.24	)	$	(0.25	)
Weighted-average number of shares
Basic		166,269			165,752		165,407			165,237
Diluted (2)		167,777			167,658		165,407			165,237


(1)		Due to rounding, the sum of the quarterly earnings per share amounts may not equal the reported earnings per share for the year.

(2)		For the three months ended April 30, 2011, April 30, 2010 and January 31, 2010, there were no incremental shares attributed to outstanding options to purchase common stock because the Company reported a net loss for each period, and any incremental shares would be anti-dilutive.

- Definition

This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.

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