XML 70 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
Revenue:        
Product revenue $ 87,404 $ 101,164 $ 281,393 $ 284,865
Service revenue 114,116 98,200 329,188 285,790
Total revenue 201,520 199,364 610,581 570,655
Costs and expenses:        
Product costs 29,116 37,048 103,818 98,128
Service costs 36,166 33,091 105,772 96,469
Research and development, net 27,732 28,464 86,330 81,640
Selling, general and administrative 101,793 96,700 284,935 294,740
Other operating expenses:        
Litigation settlements 0 4,880 0 4,880
Total costs and expenses 194,807 200,183 580,855 575,857
Income (loss) from operations 6,713 (819) 29,726 (5,202)
Interest income 130 387 392 2,111
Interest expense (7,818) (7,909) (23,240) (24,571)
Loss on extinguishment of debt 0 0 0 (8,136)
Other (expense) income, net (130) (1,101) 577 13,617
(Loss) income before income tax (provision) benefit (1,105) (9,442) 7,455 (22,181)
Income tax (provision) benefit (5,462) 4,317 (25,950) (19,314)
Net loss from continuing operations (6,567) (5,125) (18,495) (41,495)
Income (loss) from discontinued operations, net of tax 14,800 47,392 (14,823) (5,245)
Net income (loss) 8,233 42,267 (33,318) (46,740)
Less: Net income attributable to noncontrolling interest (4,549) (6,577) (21,113) (16,462)
Net income (loss) attributable to Comverse Technology, Inc. 3,684 35,690 (54,431) (63,202)
Weighted average common shares outstanding:        
Basic and diluted 219,238,541 205,886,126 219,068,912 205,890,586
Basic and diluted earnings (loss) per share        
Continuing operations $ (0.05) $ (0.05) $ (0.18) $ (0.27)
Discontinued operations $ 0.07 $ 0.22 $ (0.07) $ (0.04)
Basic and diluted earnings (loss) per share $ 0.02 $ 0.17 $ (0.25) $ (0.31)
Net loss attributable to Comverse Technology, Inc.        
Net loss from continuing operations (10,960) (11,083) (38,442) (55,932)
Income (loss) from discontinued operations, net of tax $ 14,644 $ 46,773 $ (15,989) $ (7,270)