| Stock Compensation Arrangements |
The compensation cost
recognized in the unaudited condensed consolidated statements of
operations for the Company’s stock compensation arrangements
was as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended
July 31, |
|
|
Nine Months Ended
July 31, |
|
| |
|
2012 |
|
|
2011 |
|
|
2012 |
|
|
2011 |
|
| |
|
(in thousands) |
|
|
Cost of license
|
|
$ |
1,794 |
|
|
$ |
1,375 |
|
|
$ |
5,152 |
|
|
$ |
4,092 |
|
|
Cost of maintenance and
service
|
|
|
436 |
|
|
|
361 |
|
|
|
1,264 |
|
|
|
993 |
|
|
Research and development
expense
|
|
|
8,178 |
|
|
|
6,157 |
|
|
|
24,351 |
|
|
|
19,868 |
|
|
Sales and marketing expense
|
|
|
3,582 |
|
|
|
2,812 |
|
|
|
10,153 |
|
|
|
7,987 |
|
|
General and administrative
expense
|
|
|
3,233 |
|
|
|
2,810 |
|
|
|
13,158 |
|
|
|
8,490 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock compensation expense before
taxes
|
|
|
17,223 |
|
|
|
13,515 |
|
|
|
54,078 |
|
|
|
41,430 |
|
|
Income tax benefit
|
|
|
(3,865 |
) |
|
|
(3,671 |
) |
|
|
(12,135 |
) |
|
|
(11,252 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock compensation expense after
taxes
|
|
$ |
13,358 |
|
|
$ |
9,844 |
|
|
$ |
41,943 |
|
|
$ |
30,178 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule Of Intrinsic Value Of Equity Awards Exercised |
The intrinsic value of
equity awards exercised during the periods below is as
follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended
July 31, |
|
|
Nine Months Ended
July 31, |
|
| |
|
2012 |
|
|
2011 |
|
|
2012 |
|
|
2011 |
|
| |
|
(in thousands) |
|
|
Intrinsic value of awards
exercised
|
|
$ |
11,084 |
|
|
$ |
4,503 |
|
|
$ |
48,235 |
|
|
$ |
32,356 |
|
|