XML 67 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, 2011
Oct. 31, 2010
Oct. 31, 2011
Oct. 31, 2010
Revenue:        
Product revenue $ 203,587 $ 176,933 $ 511,524 $ 525,464
Service revenue 249,491 248,527 677,418 667,126
Total revenue 453,078 425,460 1,188,942 1,192,590
Costs and expenses:        
Product costs 85,326 60,397 207,024 201,034
Service costs 130,670 110,807 358,241 334,632
Selling, general and administrative 142,466 163,444 431,435 525,824
Research and development, net 55,768 63,060 161,706 193,264
Other operating expenses (income):        
Litigation settlements 4,880 (17,350) 4,880 (17,500)
Restructuring charges 1,838 21,800 14,888 28,776
Total costs and expenses 420,948 402,158 1,178,174 1,266,030
Income (loss) from operations 32,130 23,302 10,768 (73,440)
Interest income 826 833 3,493 2,835
Interest expense (8,192) (9,020) (25,325) (21,241)
Loss on extinguishment of debt     (8,136)  
Other (expense) income, net (4,144) 1,563 8,253 7,178
Income (loss) before income tax benefit (provision) 20,620 16,678 (10,947) (84,668)
Income tax benefit (provision) 21,647 (47,237) (35,793) (49,463)
Net income (loss) from continuing operations 42,267 (30,559) (46,740) (134,131)
Loss from discontinued operations, net of tax   (947)   (4,000)
Net income (loss) 42,267 (31,506) (46,740) (138,131)
Less: Net income attributable to noncontrolling interest (6,577) (10,197) (16,462) (9,620)
Net income (loss) attributable to Comverse Technology, Inc. 35,690 (41,703) (63,202) (147,751)
Weighted average common shares outstanding:        
Basic 205,886,126 205,264,632 205,890,586 205,134,765
Diluted 206,729,005 205,264,632 205,890,586 205,134,765
Basic earnings (loss) per share        
Continuing operations $ 0.17 $ (0.20) $ (0.31) $ (0.71)
Discontinued operations   $ 0.00   $ (0.01)
Basic earnings (loss) per share $ 0.17 $ (0.20) $ (0.31) $ (0.72)
Diluted earnings (loss) per share        
Continuing operations $ 0.17 $ (0.21) $ (0.31) $ (0.71)
Discontinued operations   $ 0.00   $ (0.01)
Diluted earnings (loss) per share $ 0.17 $ (0.21) $ (0.31) $ (0.72)
Net income (loss) attributable to Comverse Technology, Inc.        
Net income (loss) from continuing operations 35,690 (40,929) (63,202) (144,753)
Loss from discontinued operations, net of tax   (774)   (2,998)
Net income (loss) attributable to Comverse Technology, Inc. $ 35,690 $ (41,703) $ (63,202) $ (147,751)