| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 11/30/2020 | 11/30/2019 | 11/30/2018 | 11/30/2017 | 11/30/2016 | 11/30/2015 | 11/30/2014 | 11/30/2013 | 11/30/2012 | 11/30/2011 |
|---|
| Software licenses | 115.25 | 122.55 | 99.80 | 113.64 | 134.86 | 130.25 | 117.80 | 122.31 | 106.63 | 109.97 |
| Maintenance and services | 326.90 | 290.75 | 279.18 | 275.51 | 270.48 | 247.30 | 214.73 | 211.68 | 210.99 | 223.64 |
| Total Revenue | 442.15 | 413.30 | 378.98 | 389.15 | 405.34 | 377.55 | 332.53 | 334.00 | 317.61 | 333.61 |
| Cost of software licenses | 4.47 | 4.89 | 4.77 | 5.75 | 5.46 | 5.98 | 6.40 | 6.89 | 5.78 | 4.64 |
| Cost of maintenance and services | 49.74 | 44.46 | 39.47 | 43.30 | 44.76 | 40.93 | 24.86 | 26.75 | 29.88 | 30.14 |
| Amortization of acquired intangibles for purchased technology | 7.90 | 25.88 | 22.73 | 20.11 | 15.50 | 16.83 | 3.00 | 1.34 | 0.66 | 1.99 |
| Gross Profit | 380.04 | 338.06 | 312.01 | 320.00 | 339.63 | 313.81 | 298.27 | 299.01 | 281.30 | 296.83 |
| Impairment of goodwill | -- | -- | -- | -- | -- | -- | 0.00 | -- | -- | -- |
| Amortization of other acquired intangibles | 20.05 | 22.26 | 13.24 | 13.04 | 12.74 | 12.75 | 0.65 | 0.76 | 0.82 | 0.51 |
| Impairment of intangible assets | 0.00 | 24.10 | 0.00 | 0.00 | 97.05 | -- | -- | -- | -- | -- |
| Research and development, net | 88.60 | 88.57 | 79.74 | 76.99 | 88.59 | 86.92 | 58.97 | 57.34 | 44.44 | 38.18 |
| Sales and marketing | 100.11 | 101.70 | 93.04 | 101.05 | 121.50 | 124.87 | 101.50 | 106.00 | 98.84 | 83.82 |
| General and Administrative | 54.00 | 53.36 | 49.05 | 45.74 | 46.53 | 57.29 | 48.29 | 55.99 | 61.99 | 61.77 |
| Restructuring expense | 5.91 | 6.33 | 2.25 | 22.21 | 1.69 | 12.99 | 2.27 | 11.98 | 7.20 | 3.30 |
| Acquisition-related expenses, net | 3.64 | 1.66 | 0.26 | 1.46 | 1.24 | 4.24 | 5.86 | 3.20 | 0.22 | 0.54 |
| Compensation expense from repurchase of subsidiary stock options | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on assets held for sale | 0.00 | 0.00 | (5.15) | 0.00 | 0.00 | -- | -- | -- | -- | -- |
| Fees related to shareholder activist | 0.00 | 0.00 | (1.47) | (2.02) | 0.00 | 0.00 | -- | -- | -- | -- |
| Total Operating Expenses | 272.31 | 297.97 | 244.19 | 262.51 | 369.34 | 299.06 | 217.53 | 235.27 | 213.51 | 188.12 |
| Income (Loss) from operations | 107.73 | 40.08 | 67.81 | 57.49 | (29.71) | 14.75 | -- | 63.74 | 67.79 | 108.71 |
| Interest expense | 10.17 | 9.91 | 5.15 | 4.63 | 4.18 | 3.79 | 0.57 | 0.65 | -- | -- |
| Investment impairment charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income and other | 1.50 | 1.14 | 1.22 | 0.92 | 0.84 | 1.45 | 0.08 | 1.85 | 2.57 | 2.00 |
| Other (expense) income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Foreign currency loss | (2.42) | (2.82) | (3.09) | (1.32) | (2.23) | (0.06) | (2.45) | (2.16) | (2.38) | (2.52) |
| Total other (expense) income, net | (11.09) | (11.59) | (7.02) | (5.03) | (5.57) | (2.40) | (2.94) | (0.96) | 0.20 | (0.52) |
| Pre-Tax Income: United States | -- | -- | -- | -- | -- | -- | 8.92 | 54.50 | 49.82 | 91.69 |
| Non-U.S | -- | -- | -- | -- | -- | -- | 68.88 | 8.29 | 18.17 | 16.50 |
| Income before provision for income taxes | 96.64 | 28.50 | 60.80 | 52.46 | (35.28) | 12.35 | 77.80 | 62.78 | 67.99 | 108.19 |
| Current- Foreign | 3.37 | 5.81 | 3.09 | 1.50 | 3.03 | 3.06 | 4.75 | 2.17 | 5.97 | 5.13 |
| Current: Federal | 12.29 | 9.29 | 8.98 | 23.74 | 12.93 | 18.42 | 7.80 | 7.64 | 11.17 | 22.14 |
| Current: State | 3.87 | 1.86 | 1.39 | 2.46 | 3.18 | 1.53 | 0.77 | 1.58 | 1.27 | 2.18 |
| Deferred: Federal | (1.61) | (12.19) | (0.86) | (2.74) | 6.20 | 2.20 | 14.78 | 9.62 | 5.26 | 6.51 |
| Deferred: State | (0.97) | (2.40) | (0.05) | (0.29) | (1.96) | 0.06 | 0.73 | 0.33 | 0.06 | 0.30 |
| Deferred: Foreign | (0.04) | (0.28) | (1.41) | (1.22) | (2.93) | (4.10) | (0.48) | 1.67 | (0.69) | 0.56 |
| Provision for income taxes | 16.91 | 2.10 | 11.13 | 23.44 | 20.45 | 21.16 | 28.35 | 23.01 | 23.03 | 36.80 |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | 39.78 | 44.95 | 71.39 |
| Loss from discontinued operations, net | -- | -- | -- | -- | -- | -- | -- | 35.13 | 2.49 | (11.76) |
| Net income attributable to common shareholders | 79.72 | 26.40 | 49.67 | 29.02 | (55.73) | (8.80) | 49.46 | 74.91 | 47.44 | 59.63 |
| Basic:Continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.73 | 0.71 | 1.09 |
| Basic:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | 0.64 | 0.04 | (0.18) |
| Net Earnings Per Share (Basic) | 1.78 | 0.59 | 1.09 | 0.60 | (1.13) | (0.17) | 0.97 | 1.37 | 0.75 | 0.91 |
| Diluted:Continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.72 | 0.71 | 1.06 |
| Diluted:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | 0.63 | 0.04 | (0.17) |
| Net Earnings Per Share (Diluted) | 1.76 | 0.58 | 1.08 | 0.60 | (1.13) | (0.17) | 0.96 | 1.35 | 0.74 | 0.88 |
| Weighted Average Shares Outstanding (Basic) | 44.89 | 44.79 | 45.56 | 48.13 | 49.48 | 50.39 | 50.84 | 54.52 | 62.88 | 65.71 |
| Weighted Average Shares Outstanding (Diluted) | 45.32 | 45.34 | 46.14 | 48.52 | 49.48 | 50.39 | 51.47 | 55.38 | 63.74 | 67.54 |