|
Q3 FY2012
As of Jul 31, 2012
|
Q2 FY2012
As of Apr 30, 2012
|
Q1 FY2012
As of Jan 31, 2012
|
Q4 FY2011
As of Oct 31, 2011
|
Q3 FY2011
As of Jul 31, 2011
|
|
|---|---|---|---|---|---|
| ASSETS | |||||
| Current assets: | |||||
| Cash and cash equivalents | |||||
| Trade accounts receivable, net | |||||
| Deferred income taxes | |||||
| Other current assets | |||||
| Total current assets | |||||
| Property and equipment, net | |||||
| Goodwill | |||||
| Intangible assets, net | |||||
| Other assets | |||||
| Total assets | |||||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | |||||
| Liabilities | |||||
| Current liabilities: | |||||
| Accounts payable | |||||
| Accrued liabilities | |||||
| Deferred revenues | |||||
| Total current liabilities | |||||
| Deferred revenues | |||||
| Other long-term liabilities | |||||
| Total liabilities | |||||
| Shareholders' equity | |||||
| Common Stock, no par value, 7,500,000 shares authorized, 2,763,022 shares issued and outstanding at April 30, 2012 and 2,935,125 shares issued and outstanding at October 31, 2011 | |||||
| Common Stock, no par value, 7,500,000 shares authorized, 2,750,899 shares issued and outstanding at July 31, 2012 and 2,935,125 shares issued and outstanding at October 31, 2011 | |||||
| Accumulated other comprehensive income (loss), net | |||||
| Accumulated deficit | |||||
| Total shareholders’ equity | |||||
| Total liabilities and shareholders’ equity |
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