Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Jan-31-12 | Jan-31-11 | Jan-31-10 | Jan-31-09 | Jan-31-08 | Jan-31-07 | Jan-31-06 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Verint | 782.6 | 726.8 | 703.6 | 669.5 | 534.5 | 368.8 | 278.8 |
| Comverse | 771.2 | 862.8 | 794.8 | 920.6 | 1,093.2 | 973.7 | 797.6 |
| Comverse BSS | 365.0 | 340.5 | 349.1 | | | | |
| Comverse VAS | 356.4 | 460.9 | 385.0 | | | | |
| Other | | | | 38.5 | 95.8 | 89.5 | 78.7 |
| Total revenues [+] | 929.8 | 954.8 | 909.7 | 1,628.6 | 1,723.6 | 1,432.0 | 1,155.0 |
| Products | | | | 696.4 | 847.9 | 668.1 | 625.0 |
| Services | 905.4 | 931.0 | 898.9 | 932.3 | 875.6 | 763.8 | 530.0 |
| Revenue growth [+] | -2.6% | 5.0% | -44.1% | -5.5% | 20.4% | 24.0% | |
| Verint | 7.7% | 3.3% | 5.1% | 25.3% | 44.9% | 32.3% | |
| Comverse | -10.6% | 8.6% | -13.7% | -15.8% | 12.3% | 22.1% | |
| Comverse BSS | 7.2% | -2.5% | | | | | |
| Comverse VAS | -22.7% | 19.7% | | | | | |
| All Other | -3.9% | 0.4% | 136.1% | -12.9% | 21.7% | 38.3% | |
| Cost of goods sold [+] | 745.2 | 718.5 | 719.2 | 772.8 | 348.5 | 313.2 | 264.8 |
| Cost of product sales | 279.9 | 263.4 | 251.8 | 282.6 | | | |
| Cost of services | 465.2 | 455.1 | 467.4 | 490.2 | | | |
| Gross profit | 184.6 | 236.3 | 190.5 | 855.9 | 1,375.0 | 1,118.7 | 890.2 |
| Gross margin | 19.9% | 24.7% | 20.9% | 52.6% | 79.8% | 78.1% | 77.1% |
| Selling, general and administrative | 582.9 | 689.3 | 721.7 | 657.7 | 737.8 | 572.1 | 320.3 |
| Research and development | | | | 329.1 | 376.9 | 351.7 | 244.2 |
| Equity in earnings | | | | | 0.7 | | |
| Other operating expenses | -507.8 | -403.1 | -341.5 | -1.0 | 498.3 | 583.8 | 247.3 |
| EBITDA growth | -319.4% | -73.7% | 46.0% | -45.2% | -39.0% | -596.3% | |
| EBITDA margin | 11.8% | -5.2% | -20.9% | -8.0% | -13.8% | -27.2% | 6.8% |
| Depreciation | -52.6 | -49.1 | -52.3 | | | | |
| EBITA | 162.1 | -0.8 | -137.4 | -129.9 | -237.2 | -388.9 | 78.4 |
| EBITA margin | 17.4% | -0.1% | -15.1% | -8.0% | -13.8% | -27.2% | 6.8% |
| Amortization of intangibles | 52.6 | 49.1 | 52.3 | | | | |
| EBIT [+] | 109.5 | -49.9 | -189.7 | -129.9 | -237.2 | -388.9 | 78.4 |
| EBIT growth | -319.4% | -73.7% | 46.0% | -45.2% | -39.0% | -596.3% | |
| EBIT margin | 11.8% | -5.2% | -20.9% | -8.0% | -13.8% | -27.2% | 6.8% |
| Non-recurring items [+] | 82.5 | | 3.4 | 63.9 | 183.9 | 0.8 | 1.6 |
| Asset impairment | | | 3.4 | 48.4 | 147.4 | 0.8 | |
| Legal settlement | 82.5 | | | | 8.7 | | |
| In-process research & development | | | | | 6.7 | | 2.9 |
| Interest income, net [+] | | | | -16.6 | 14.6 | 83.8 | 64.8 |
| Interest expense | 33.3 | 30.8 | 25.4 | 45.8 | 61.9 | 1.8 | 4.9 |
| Interest income | | | | 29.2 | 76.5 | 85.6 | 69.7 |
| Other income (expense), net [+] | 18.2 | 10.5 | -9.7 | -92.1 | -78.3 | -54.2 | -120.4 |
| Litigation settlement | | | | -4.3 | | | |
| Other | 148.8 | 182.0 | 194.3 | -92.1 | | -23.7 | -8.3 |
| Pre-tax income | 11.9 | -70.2 | -228.2 | -302.6 | -484.7 | -360.2 | 21.1 |
| Income taxes | 43.0 | 37.2 | -7.0 | -48.8 | -12.8 | -46.3 | -61.3 |
| Tax rate | 360.0% | | 3.1% | 16.1% | 2.6% | 12.9% | |
| Minority interest | 27.7 | 13.8 | 7.8 | 33.5 | 82.8 | | |
| Earnings from continuing ops | -58.7 | -114.6 | -187.4 | -317.9 | -389.2 | -313.9 | 82.4 |
| Earnings from discontinued ops | | -11.0 | -43.1 | -7.4 | | | |
| Net income | -58.7 | -125.6 | -230.4 | -325.3 | -389.2 | -313.9 | 82.4 |
| Net margin | -6.3% | -13.2% | -25.3% | -20.0% | -22.6% | -21.9% | 7.1% |
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| Basic EPS [+] | ($0.28) | ($0.59) | ($1.08) | ($1.56) | $0.00 | ($1.55) | $0.41 |
| Growth | -52.8% | -45.2% | -30.5% | 81255.6% | -99.9% | -475.6% | |
| Diluted EPS [+] | ($0.28) | ($0.58) | ($1.08) | ($1.56) | $0.00 | ($1.55) | $0.38 |
| Growth | -52.0% | -46.0% | -30.5% | 81255.6% | -99.9% | -502.4% | |
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| Shares outstanding (basic) [+] | 209.7 | 193.3 | 173.3 | 204.2 | 203,394.0 | 203.1 | 200.3 |
| Growth | 8.5% | 11.5% | -15.1% | -99.9% | 100048.0% | 1.4% | |
| Shares outstanding (diluted) [+] | 209.7 | 196.3 | 173.3 | 204.2 | 203,394.0 | 203.1 | 214.6 |
| Growth | 6.9% | 13.3% | -15.1% | -99.9% | 100048.0% | -5.3% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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