| Current Assets: |
| Cash and cash equivalents |
295.83M |
| Restricted cash and bank time deposits |
14.63M |
| Accounts receivable, net |
260.03M |
| Inventories |
20.39M |
| Deferred cost of revenue |
3.23M |
| Prepaid expenses and other current assets |
66.63M |
| Total current assets |
671.06M |
| Property and equipment, net |
77.55M |
| Goodwill |
1.2B |
| Intangible assets, net |
215.49M |
| Capitalized software development costs, net |
| Long-term deferred cost of revenue |
10.46M |
| Other assets |
79.55M |
| Total assets |
2.26B |
| Current Liabilities: |
| Accounts payable |
57.79M |
| Accrued expenses and other current liabilities |
203.13M |
| Current maturities of long-term debt |
| Deferred revenue |
144.79M |
| Liabilities to affiliates |
| Total current liabilities |
405.7M |
| Long-term debt |
742.07M |
| Long-term deferred revenue |
19.87M |
| Other liabilities |
98.18M |
| Total liabilities |
1.27B |
| Preferred Stock - $0.001 par value; authorized 2,500,000 shares. Series A convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of $345,257 at July 31, 2011. |
| Commitments and Contingencies |
0 |
| Stockholders' Equity: |
| Common stock - $0.001 par value; authorized 120,000,000 shares. Issued 39,070,000 and 37,349,000 shares; outstanding 38,787,000 and 37,089,000 shares, as of July 31, 2011 and January 31, 2011, respectively. |
64K |
| Additional paid-in capital |
1.44B |
| Treasury stock, at cost - 283,000 and 260,000 shares as of July 31, 2011 and January 31, 2011, respectively. |
-46.15M |
| Accumulated deficit |
-238.83M |
| Accumulated other comprehensive loss |
-165.82M |
| Total Verint Systems Inc. stockholders' equity |
985.2M |
| Noncontrolling interest |
10.88M |
| Total stockholders' equity |
996.08M |
| Total liabilities, preferred stock, and stockholders' equity |
2.26B |
