XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Aug. 31, 2013
Aug. 31, 2012
Revenue:        
Software licenses $ 25,666 $ 22,637 $ 84,920 $ 72,816
Maintenance and services 51,912 51,734 158,096 158,154
Total revenue 77,578 74,371 243,016 230,970
Costs of revenue:        
Cost of software licenses 1,587 1,375 5,033 4,117
Cost of maintenance and services 6,403 7,974 21,043 22,013
Amortization of acquired intangibles 529 139 811 522
Total costs of revenue 8,519 9,488 26,887 26,652
Gross profit 69,059 64,883 216,129 204,318
Operating expenses:        
Sales and marketing 24,554 24,970 79,086 67,085
Product development 14,615 12,631 42,908 33,330
General and administrative 13,660 14,375 42,390 47,789
Amortization of acquired intangibles 211 207 549 622
Restructuring expenses 5,401 1,411 9,127 6,147
Acquisition-related expenses 957 0 2,229 215
Total operating expenses 59,398 53,594 176,289 155,188
Income from operations 9,661 11,289 39,840 49,130
Other (expense) income:        
Interest income and other 371 1,017 1,146 2,352
Foreign currency loss, net (194) (660) (1,809) (1,476)
Total other (expense) income, net 177 357 (663) 876
Income from continuing operations before income taxes 9,838 11,646 39,177 50,006
Provision for income taxes 2,634 3,902 14,018 17,546
Income from continuing operations 7,204 7,744 25,159 32,460
Income (loss) from discontinued operations, net 17,639 (1,906) 34,712 (21,041)
Net income $ 24,843 $ 5,838 $ 59,871 $ 11,419
Basic:        
Continuing operations (in dollars per share) $ 0.13 $ 0.12 $ 0.45 $ 0.52
Discontinued operations (in dollars per share) $ 0.33 $ (0.03) $ 0.63 $ (0.33)
Net income per share (in dollars per share) $ 0.46 $ 0.09 $ 1.08 $ 0.18
Diluted:        
Continuing operations (in dollars per share) $ 0.13 $ 0.12 $ 0.45 $ 0.51
Discontinued operations (in dollars per share) $ 0.32 $ (0.03) $ 0.62 $ (0.33)
Net income per share (in dollars per share) $ 0.46 $ 0.09 $ 1.06 $ 0.18
Weighted average shares outstanding:        
Basic (in shares) 53,532 63,469 55,451 62,888
Diluted (in shares) 54,389 64,105 56,292 63,795