| Cash and cash equivalents | 11.59M |
| Marketable securities | 149K |
| Trade accounts receivable, net | 2.58M |
| Income tax receivable | 367K |
| Deferred tax asset | 583K |
| Prepaid expenses and other current assets | 220K |
| Total current assets | 19.41M |
| Property and equipment, net | 2.13M |
| Other assets | 2.35M |
| Total assets | 23.89M |
| Accrued wages and compensated absenses | |
| Accrued product licensing costs | |
| Other current liabilities | 0 |
| Total current liabilities | 5.07M |
| Tax liabilities | 0 |
| Total liabilities | 5.79M |
| Common stock, $.001 par value | 20K |
| Additional paid-in capital | 58.71M |
| Retained earnings | 9.96M |
| Accumulated other comprehensive income | 4K |
| Treasury stock, 2,737 at July 31, 2011 and January 31, 2011 | -52.61M |
| Total stockholders’ equity | 16.09M |
| Total liabilities and stockholders’ equity | 23.89M |