| ASSETS |
| Cash and cash equivalents |
415.15M |
| Restricted cash and bank time deposits |
39.37M |
| Auction rate securities |
0 |
| Accounts receivable, net of allowance of $17,494 and $16,877, respectively |
315.76M |
| Inventories, net |
40.43M |
| Deferred cost of revenue |
38.91M |
| Deferred income taxes |
22.85M |
| Prepaid expenses and other current assets |
| Receivables from affiliates |
| Current assets of discontinued operations |
43.36M |
| Total current assets |
996.61M |
| Property and equipment, net |
74.86M |
| Goodwill |
1.05B |
| Intangible assets, net |
176.86M |
| Deferred cost of revenue |
101.63M |
| Deferred income taxes |
17.87M |
| Auction rate securities |
| Other assets |
94.07M |
| Noncurrent assets of discontinued operations |
8.83M |
| Total assets |
2.52B |
| LIABILITIES AND EQUITY |
| Accounts payable and accrued expenses |
340.06M |
| Deferred revenue |
487.75M |
| Deferred income taxes |
12.16M |
| Convertible debt obligations |
2.2M |
| Bank loans |
6.29M |
| Litigation settlement |
| Income taxes payable |
| Other current liabilities |
53.13M |
| Current liabilities of discontinued operations |
28M |
| Total current liabilities |
936.84M |
| Convertible debt obligations |
| Bank loans |
587.68M |
| Deferred revenue |
172.52M |
| Deferred income taxes |
91.64M |
| Other long-term liabilities |
186.49M |
| Noncurrent liabilities of discontinued operations |
4.82M |
| Total liabilities |
1.98B |
| Commitments and contingencies |
| Equity: |
| Common stock, $0.10 par value - authorized, 600,000,000 shares; issued, 204,501,828 and 204,228,369 shares, respectively; outstanding, 204,292,074 and 204,073,385 shares, respectively |
22.06M |
| Treasury stock, at cost, 209,754 and 154,984 shares, respectively |
-9.64M |
| Additional paid-in capital |
2.21B |
| Accumulated deficit |
-1.82B |
| Accumulated other comprehensive income |
2.73M |
| Total Comverse Technology, Inc. shareholders' equity |
408.56M |
| Noncontrolling interest |
128.1M |
| Total equity |
536.66M |
| Total liabilities and equity |
2.52B |
