Business Segment Information (Tables)

3 Months Ended

6 Months Ended

Jul. 31, 2011

Jul. 31, 2010

Jul. 31, 2011

Jul. 31, 2010

Schedule Of Total Revenue, Total Costs And Expenses, Segment Performance


	Comverse			Verint			All Other			Eliminations			Consolidated Totals
	(In thousands)
Three Months Ended July 31, 2011:

Revenue	$	180,958		$	194,959		$	10,450		$	—		$	386,367
Intercompany revenue		1,097			—			1,121			(2,218	)		—

Total revenue	$	182,055		$	194,959		$	11,571		$	(2,218	)	$	386,367


Total costs and expenses	$	172,464		$	173,549		$	30,529		$	(2,237	)	$	374,305


Income (loss) from operations	$	9,591		$	21,410		$	(18,958	)	$	19		$	12,062


Computation of segment performance:
Total revenue	$	182,055		$	194,959		$	11,571
Segment revenue adjustment		—			727			—

Segment revenue	$	182,055		$	195,686		$	11,571


Total costs and expenses	$	172,464		$	173,549		$	30,529

Segment expense adjustments:
Stock-based compensation expense		1,029			6,641			674
Amortization of acquisition-related intangibles		4,498			8,100			—
Compliance-related professional fees		(2,142	)		17			11,609
Compliance-related compensation and other expenses		1,874			—			—
Impairment charges		29			—			—
Litigation settlements and related costs		(1	)		—			4
Acquisition-related charges		—			2,820			—
Restructuring and integration charges		1,963			—			—
Other		(20	)		671			2,905

Segment expense adjustments		7,230			18,249			15,192

Segment expenses		165,234			155,300			15,337

Segment performance	$	16,821		$	40,386		$	(3,766	)


Interest expense	$	(141	)	$	(7,857	)	$	(7	)	$	—		$	(8,005	)

Depreciation and amortization	$	(8,848	)	$	(12,585	)	$	(216	)	$	—		$	(21,649	)

Other non-cash items ⁽¹⁾	$	29		$	19		$	—		$	—		$	48

(1)	Other non-cash items consist primarily of write-offs and impairments of property and equipment.


	Comverse			Verint			All Other			Eliminations			Consolidated Totals
	(In thousands)
Three Months Ended July 31, 2010:

Revenue	$	221,053		$	180,676		$	8,513		$	—		$	410,242
Intercompany revenue		494			—			205			(699	)		—

Total revenue	$	221,547		$	180,676		$	8,718		$	(699	)	$	410,242


Total costs and expenses	$	234,754		$	156,877		$	32,540		$	(879	)	$	423,292


(Loss) income from operations	$	(13,207	)	$	23,799		$	(23,822	)	$	180		$	(13,050	)


Computation of segment performance:
Total revenue	$	221,547		$	180,676		$	8,718
Segment revenue adjustment		—			—			—

Segment revenue	$	221,547		$	180,676		$	8,718


Total costs and expenses	$	234,754		$	156,877		$	32,540

Segment expense adjustments:
Stock-based compensation expense		541			8,035			2,420
Amortization of acquisition-related intangibles		4,653			7,558			—
Compliance-related professional fees		20,176			6,067			17,295
Compliance-related compensation and other expenses		1,064			—			5
Litigation settlements and related costs		—			—			15
Acquisition-related charges		—			324			—
Restructuring and integration charges		1,020			—			—
Other		20			540			392

Segment expense adjustments		27,474			22,524			20,127

Segment expenses		207,280			134,353			12,413

Segment performance	$	14,267		$	46,323		$	(3,695	)


Interest expense	$	(125	)	$	(5,936	)	$	8		$	—		$	(6,053	)

Depreciation and amortization	$	(9,790	)	$	(12,054	)	$	(245	)	$	—		$	(22,089	)

Other non-cash items ⁽¹⁾	$	72		$	180		$	—		$	—		$	252

(1)	Other non-cash items consist primarily of write-offs and impairments of property and equipment.


	Comverse			Verint			All Other			Eliminations			Consolidated Totals
	(In thousands)
Six Months Ended July 31, 2011:

Revenue	$	344,118		$	371,291		$	20,455		$	—		$	735,864
Intercompany revenue		1,701			—			1,216			(2,917	)		—

Total revenue	$	345,819		$	371,291		$	21,671		$	(2,917	)	$	735,864


Total costs and expenses	$	373,903		$	331,047		$	55,248		$	(2,972	)	$	757,226


(Loss) income from operations	$	(28,084	)	$	40,244		$	(33,577	)	$	55		$	(21,362	)


Computation of segment performance:
Total revenue	$	345,819		$	371,291		$	21,671
Segment revenue adjustment		—			962			—

Segment revenue	$	345,819		$	372,253		$	21,671


Total costs and expenses	$	373,903		$	331,047		$	55,248

Segment expense adjustments:
Stock-based compensation expense		1,697			14,191			3,533
Amortization of acquisition-related intangibles		8,996			16,296			—
Compliance-related professional fees		10,467			1,008			17,406
Compliance-related compensation and other expenses		3,907			—			—
Impairment charges		157			—			—
Litigation settlements and related costs		474			—			88
Acquisition-related charges		—			5,194			—
Restructuring and integration charges		13,050			—			—
Other		(47	)		2,006			3,142

Segment expense adjustments		38,701			38,695			24,169

Segment expenses		335,202			292,352			31,079

Segment performance	$	10,617		$	79,901		$	(9,408	)


Interest expense	$	(471	)	$	(16,651	)	$	(11	)	$	—		$	(17,133	)

Depreciation and amortization	$	(17,348	)	$	(25,539	)	$	(437	)	$	—		$	(43,324	)

Other non-cash items ⁽¹⁾	$	157		$	222		$	—		$	—		$	379

(1)	Other non-cash items consist primarily of write-offs and impairments of property and equipment.


	Comverse			Verint			All Other			Eliminations			Consolidated Totals
	(In thousands)
Six Months Ended July 31, 2010:

Revenue	$	397,049		$	353,289		$	16,792		$	—		$	767,130
Intercompany revenue		1,069			—			407			(1,476	)		—

Total revenue	$	398,118		$	353,289		$	17,199		$	(1,476	)	$	767,130


Total costs and expenses	$	465,575		$	333,472		$	66,915		$	(2,090	)	$	863,872


(Loss) income from operations	$	(67,457	)	$	19,817		$	(49,716	)	$	614		$	(96,742	)


Computation of segment performance:
Total revenue	$	398,118		$	353,289		$	17,199
Segment revenue adjustment		—			—			—

Segment revenue	$	398,118		$	353,289		$	17,199


Total costs and expenses	$	465,575		$	333,472		$	66,915

Segment expense adjustments:
Stock-based compensation expense		782			26,005			4,966
Amortization of acquisition-related intangibles		9,312			15,130			—
Compliance-related professional fees		40,402			26,267			35,946
Compliance-related compensation and other expenses		866			—			5
Litigation settlements and related costs		—			—			110
Acquisition-related charges		—			831			—
Restructuring and integration charges		6,976			—			—
Other		(1,442	)		553			481

Segment expense adjustments		56,896			68,786			41,508

Segment expenses		408,679			264,686			25,407

Segment performance	$	(10,561	)	$	88,603		$	(8,208	)


Interest expense	$	(329	)	$	(11,884	)	$	(8	)	$	—		$	(12,221	)

Depreciation and amortization	$	(20,175	)	$	(23,952	)	$	(484	)	$	—		$	(44,611	)

Other non-cash items ⁽¹⁾	$	323		$	223		$	—		$	—		$	546

(1)	Other non-cash items consist primarily of write-offs and impairments of property and equipment.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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