|
Q2 FY2016
As of Oct 31, 2015
|
Q1 FY2016
As of Jul 31, 2015
|
Q4 FY2015
As of Apr 30, 2015
|
Q3 FY2015
As of Jan 31, 2015
|
Q2 FY2015
As of Oct 31, 2014
|
Q1 FY2015
As of Jul 31, 2014
|
Q4 FY2014
As of Apr 30, 2014
|
Q3 FY2014
As of Jan 31, 2014
|
Q2 FY2014
As of Oct 31, 2013
|
Q1 FY2014
As of Jul 31, 2013
|
Q4 FY2013
As of Apr 30, 2013
|
Q3 FY2013
As of Jan 31, 2013
|
Q2 FY2013
As of Oct 31, 2012
|
Q1 FY2013
As of Jul 31, 2012
|
Q4 FY2012
As of Apr 30, 2012
|
Q3 FY2012
As of Jan 31, 2012
|
Q2 FY2012
As of Oct 31, 2011
|
Q1 FY2012
As of Jul 31, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||
| Current assets: | ||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||
| Short-term investments | ||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||
| Inventories | ||||||||||||||||||
| Prepaid and deferred income taxes | ||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||
| Recoverable insurance proceeds | ||||||||||||||||||
| Total current assets | ||||||||||||||||||
| Property, plant and equipment, net | ||||||||||||||||||
| Long-term investments | ||||||||||||||||||
| Goodwill | ||||||||||||||||||
| Intangibles, net | ||||||||||||||||||
| Other long-term assets | ||||||||||||||||||
| Total assets | ||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||||||||||
| Current liabilities: | ||||||||||||||||||
| Accounts payable | ||||||||||||||||||
| Accrued expenses and other current liabilities | ||||||||||||||||||
| Litigation settlement accrual | ||||||||||||||||||
| Income taxes payable | ||||||||||||||||||
| Deferred revenues, less cost of revenues | ||||||||||||||||||
| Current portion of long-term debt | ||||||||||||||||||
| Total current liabilities | ||||||||||||||||||
| Long-term liabilities: | ||||||||||||||||||
| Long-term income taxes payable | ||||||||||||||||||
| Non-current portion of long-term debt | ||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||
| Total long-term liabilities | ||||||||||||||||||
| Total liabilities | ||||||||||||||||||
| Stockholders' equity: | ||||||||||||||||||
| Common stock, $0.001 par value; 100,000 shares authorized; 80,236 shares issued and 59,637 outstanding at October 31, 2015 and 78,734 shares issued and 58,135 outstanding at April 30, 2015, respectively | ||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||
| Treasury stock, 20,599 shares at October 31, 2015 and April 30, 2015, respectively | ||||||||||||||||||
| Retained earnings | ||||||||||||||||||
| Total stockholders' equity | ||||||||||||||||||
| Total equity | ||||||||||||||||||
| Total liabilities and stockholders' equity | ||||||||||||||||||
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