Nuance Communications, Inc.

2012 Q4 Form 10-Q Financial Statement

#000100251713000009 Filed on February 08, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4

Balance Sheet

Concept 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $961.1M $873.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $382.4M
Other Receivables
Total Short-Term Assets $1.564B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $128.7M
YoY Change
Goodwill $3.235B
YoY Change
Intangibles $1.020B
YoY Change
Long-Term Investments
YoY Change
Other Assets $153.2M
YoY Change
Total Long-Term Assets $4.536B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $1.564B
Total Long-Term Assets $4.536B
Total Assets $6.100B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $98.79M
YoY Change
Accrued Expenses $207.5M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $4.919M
YoY Change
Total Short-Term Liabilities $589.3M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $85.09M
YoY Change
Total Long-Term Liabilities $85.09M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $589.3M
Total Long-Term Liabilities $85.09M
Total Liabilities $3.318B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$183.3M
YoY Change
Common Stock $320.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $16.79M
YoY Change
Treasury Stock Shares 3.751M shares
Shareholders Equity $2.782B
YoY Change
Total Liabilities & Shareholders Equity $6.100B
YoY Change

Cashflow Statement

Concept 2012 Q4 2011 Q4

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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AccountsPayableCurrent
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IncrementalCommonSharesAttributableToContingentlyIssuableShares
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2522200000 USD
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OtherAssetsNoncurrent
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OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
133000 USD
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7111000 USD
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7244000 USD
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-2000 USD
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0 USD
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82665000 USD
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85092000 USD
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25658000 USD
CY2012Q4 us-gaap Preferred Stock Including Additional Paid In Capital
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4631000 USD
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CY2012Q4 nuan Business Combination Acquisition Related Adjustments
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BusinessCombinationAcquisitionRelatedAdjustments
738000 USD
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BusinessCombinationProfessionalServiceFees
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5250000 USD
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EquityBasedCompensationExpense
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-7195000 USD
CY2012Q4 nuan Intangible Assets Translation Adjustments
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2931000 USD
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PaymentsProceedsOnSettlementOfShareBasedDerivativesNet
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CY2012Q4 nuan Product And License Costs
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ProductAndLicenseCosts
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164734000 USD
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CY2012Q4 nuan Professional Services And Subscription And Hosting Cost
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CY2011Q4 nuan Professional Services And Subscription And Hosting Cost
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90154000 USD
CY2012Q4 nuan Professional Services And Subscription And Hosting Revenue
ProfessionalServicesAndSubscriptionAndHostingRevenue
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CY2011Q4 nuan Professional Services And Subscription And Hosting Revenue
ProfessionalServicesAndSubscriptionAndHostingRevenue
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CY2012Q3 nuan Redeemable Convertible Debt
RedeemableConvertibleDebt
231552000 USD
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RedeemableConvertibleDebt
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CY2011Q4 nuan Restructuring And Business Combination Charges Net
RestructuringAndBusinessCombinationChargesNet
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CY2012Q4 nuan Restructuring And Business Combination Charges Net
RestructuringAndBusinessCombinationChargesNet
1667000 USD
CY2011Q4 nuan Restructuring And Other Charges
RestructuringAndOtherCharges
2864000 USD
CY2012Q4 nuan Restructuring And Other Charges
RestructuringAndOtherCharges
1667000 USD
CY2012Q4 nuan Restructuring Charges Credits
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-3275000 USD
CY2012Q4 nuan Segment Profit Loss
SegmentProfitLoss
173690000 USD
CY2011Q4 nuan Segment Profit Loss
SegmentProfitLoss
144844000 USD
CY2012Q4 dei Amendment Flag
AmendmentFlag
false
CY2012Q4 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2012Q4 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2012Q4 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2012Q4 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012Q4 dei Document Type
DocumentType
10-Q
CY2012Q4 dei Entity Central Index Key
EntityCentralIndexKey
0001002517
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
316274707 shares
CY2012Q4 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q4 dei Entity Registrant Name
EntityRegistrantName
Nuance Communications, Inc.
CY2012Q4 dei Trading Symbol
TradingSymbol
NUAN

Files In Submission

Name View Source Status
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0001002517-13-000009-index.html Edgar Link pending
0001002517-13-000009.txt Edgar Link pending
0001002517-13-000009-xbrl.zip Edgar Link pending
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Financial_Report.xls Edgar Link pending
nuan-20121231.xml Edgar Link completed
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