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CONSOLIDATED CONDENSED BALANCE SHEETS (USD $)
Nov. 30, 2012
May 31, 2012
ASSETS    
Cash and cash equivalents $ 109 $ 595
Accounts receivable (less allowance for uncollectible accounts of $29 as of November 30, 2012 and May 31, 2012) 1,060 757
Prepaid and other assets 256 308
Total current assets 1,425 1,660
Property and equipment, net 83 42
Goodwill 4,249 4,246
Capitalized software development costs, net 302 172
Capitalized patent costs 88 82
Debt issuance costs, net 157 210
Notes receivable and other assets 136 136
TOTAL ASSETS 6,440 6,548
LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY    
Accounts payable 315 266
Accrued expenses 314 333
Other current liabilities 89 70
Deferred maintenance revenue 1,567 2,194
Current portion of capital lease 13 5
Current portion of long-term debt 720 720
Total current liabilities 3,018 3,588
Capital lease, net of current portion 45 4
Other long-term liabilities 20 47
Long-term debt, net of current portion 1,420 1,480
Total liabilities 4,503 5,119
Redeemable common stock, $0.10 par value, 20,000 shares issued and outstanding at November 30, 2012 110 0
Shareholders' equity :    
Common stock, $0.10 par value 20,000,000 shares authorized, 1,015,135 issued and outstanding at November 30, 2012 and May 31, 2012 100 100
Capital in excess of par value 27,445 27,478
Accumulated deficit (25,268) (25,693)
Accumulated other comprehensive loss (450) (456)
Total shareholders' equity 1,827 1,429
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 6,440 $ 6,548