|
Q2 FY2016
As of May 31, 2016
|
Q1 FY2016
As of Feb 29, 2016
|
Q4 FY2015
As of Nov 30, 2015
|
Q3 FY2015
As of Aug 31, 2015
|
Q2 FY2015
As of May 31, 2015
|
Q1 FY2015
As of Feb 28, 2015
|
Q4 FY2014
As of Nov 30, 2014
|
Q3 FY2014
As of Aug 31, 2014
|
Q2 FY2014
As of May 31, 2014
|
Q1 FY2014
As of Feb 28, 2014
|
Q4 FY2013
As of Nov 30, 2013
|
Q3 FY2013
As of Aug 31, 2013
|
Q2 FY2013
As of May 31, 2013
|
Q1 FY2013
As of Feb 28, 2013
|
Q4 FY2012
As of Nov 30, 2012
|
Q3 FY2012
As of Aug 31, 2012
|
Q2 FY2012
As of May 31, 2012
|
Q1 FY2012
As of Feb 29, 2012
|
Q4 FY2011
As of Nov 30, 2011
|
Q3 FY2011
As of Aug 31, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Income tax receivable | ||||||||||||||||||||
| Deferred subscription costs | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| Other | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Non-current assets: | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Other | ||||||||||||||||||||
| Total non-current assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and stockholders’ equity | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Short-term debt | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued compensation | ||||||||||||||||||||
| Accrued royalties | ||||||||||||||||||||
| Other accrued expenses | ||||||||||||||||||||
| Income tax payable | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Liabilities held for sale | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Accrued pension and postretirement liability | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Stockholders’ equity: | ||||||||||||||||||||
| Class A common stock, $0.01 par value per share, 160,000,000 shares authorized, 71,117,896 and 70,287,707 shares issued, and 67,452,437 and 67,523,885 shares outstanding at May 31, 2016 and November 30, 2015, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Treasury stock, at cost: 3,665,459 and 2,763,822 shares at May 31, 2016 and November 30, 2015, respectively | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total stockholders’ equity | ||||||||||||||||||||
| Total liabilities and stockholders’ equity | ||||||||||||||||||||
Loading...
