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Item 6. Selected Consolidated Financial Data
The following table summarizes certain selected consolidated financial data, which should be read in
conjunction with our consolidated financial statements and Notes thereto and with Management’s
Discussion and Analysis of Financial Condition and Results of Operations included elsewhere herein. The
selected consolidated financial data presented below as of and for each of the fiscal years in the five-year
period ended March 31, 2009 are derived from our audited consolidated financial statements. The
consolidated balance sheets as of March 31, 2009 and 2008, and the consolidated statements of operations
for the fiscal years ended March 31, 2009, 2008 and 2007, and the report thereon are included elsewhere in
this Form 10-K.
STATEMENT OF OPERATIONS DATA
(In thousands, except per share data)
Fiscal Year Ended March 31,
2009 2008 2007(b) 2006 2005(a)
Net sales .............................. $ 829,963 $1,030,467 $1,026,856 $806,560 $756,731
Costs and expenses:
Cost of sales—product costs ............... 338,882 389,097 351,449 287,946 255,187
Cost of sales—software amortization and royalties . 296,688 231,800 165,462 116,371 93,622
Cost of sales—license amortization and royalties . 83,066 99,524 99,533 80,508 85,926
Cost of sales—venture partner expense ........ 19,707 24,056 16,730 12,572 9,774
Product development .................... 109,201 128,869 97,105 94,575 80,090
Selling and marketing ................... 162,183 175,288 139,958 124,809 111,444
General and administrative ................ 76,884 69,901 78,413 57,944 50,278
Goodwill impairment .................... 118,799 — — — —
Restructuring ......................... 12,266 — — — —
Total costs and expenses ................ 1,217,676 1,118,535 948,650 774,725 686,321
Income (loss) from continuing operations ....... (387,713) (88,068) 78,206 31,835 70,410
Interest and other income, net ............... 483 15,433 12,822 7,955 6,483
Income (loss) from continuing operations before
income taxes and minority interest ........... (387,230) (72,635) 91,028 39,790 76,893
Income taxes ........................ 46,226 (35,785) 26,206 7,621 15,235
Income (loss) from continuing operations before
minority interest ....................... (433,456) (36,850) 64,822 32,169 61,658
Minority interest ..................... 302 — 136 (63) (261)
Income (loss) from continuing operations ....... (433,154) (36,850) 64,958 32,106 61,397
Gain on sale of discontinued operations, net of tax . 2,042 1,513 3,080 — —
Net income (loss) ........................ $(431,112) $ (35,337) $ 68,038 $ 32,106 $ 61,397
Earnings (loss) per share—basic:
Continuing operations ................... $ (6.48) $ (0.55) $ 1.00 $ 0.51 $ 1.05
Discontinued operations .................. 0.03 0.02 0.05 — —
Earnings (loss) per share—basic ............ $ (6.45) $ (0.53) $ 1.05 $ 0.51 $ 1.05
Earnings (loss) per share—diluted:
Continuing operations ................... $ (6.48) $ (0.55) $ 0.96 $ 0.49 $ 1.02
Discontinued operations .................. 0.03 0.02 0.05 — —
Earnings (loss) per share—diluted ........... $ (6.45) $ (0.53) $ 1.01 $ 0.49 $ 1.02
Shares used in per share calculation—basic ...... 66,861 66,475 65,039 62,615 58,545
Shares used in per share calculation—diluted ..... 66,861 66,475 67,593 65,520 60,367
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