Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENT OF OPERATIONS

v2.4.0.6
CONSOLIDATED STATEMENT OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2010
Revenues:      
Products $ 73,157 $ 82,155 $ 97,005
Services 124,548 119,532 92,935
Total revenues 197,705 201,687 189,940
Cost of revenues:      
Products 22,774 30,256 35,929
Services 76,919 68,576 54,941
Total cost of revenues 99,693 98,832 90,870
Gross profit 98,012 102,855 99,070
Operating expenses:      
Research and development 40,692 44,569 45,104
Selling and marketing 21,619 21,055 22,425
General and administrative 24,116 23,647 20,823
Amortization of intangibles 3,923 3,359 2,826
Acquisition costs 3,312 764  
Restructuring costs 3,316 6,997  
Total operating expenses 96,978 100,391 91,178
Income from operations 1,034 2,464 7,892
Interest income 352 307 763
Interest expense (55) (38) (156)
Other expense, net (655) (687) (462)
Gain on sale of investment in affiliates   27,071  
Income before income taxes and equity income (loss) in earnings of affiliates 676 29,117 8,037
Income tax expense (benefit) 2,193 (2,438) 271
Equity income (loss) in earnings of affiliates, net of tax 233 85 (653)
(Loss) income from continuing operations (1,284) 31,640 7,113
Loss from discontinued operations, net of tax (2,730) (2,172) (5,790)
Net (loss) income $ (4,014) $ 29,468 $ 1,323
Earnings per share:      
Basic (loss) income per share $ (0.13) $ 0.94 $ 0.04
Diluted (loss) income per share $ (0.13) $ 0.92 $ 0.04
Earnings per share from continuing operations:      
Basic (loss) income per share $ (0.04) $ 1.01 $ 0.23
Diluted (loss) income per share $ (0.04) $ 0.99 $ 0.23
Loss per share from discontinued operations:      
Basic (loss) income per share $ (0.09) $ (0.07) $ (0.19)
Diluted (loss) income per share $ (0.09) $ (0.07) $ (0.19)
Weighted average common shares outstanding:      
Basic 32,093 31,434 30,860
Diluted 32,093 31,986 31,433