$GWRE
Guidewire Software, Inc.

2012 Q4 Form 10-Q Financial Statement

#000152839612000009 Filed on December 03, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q4
Revenue $63.30M $67.60M $52.38M
YoY Change 20.85% 32.55% 50.95%
Cost Of Revenue $27.56M $25.80M $19.49M
YoY Change 41.39% 36.51% 28.22%
Gross Profit $35.74M $41.80M $32.89M
YoY Change 8.68% 29.81% 68.67%
Gross Profit Margin 56.47% 61.83% 62.79%
Selling, General & Admin $21.04M $18.20M $13.80M
YoY Change 52.49% 6.43% 35.28%
% of Gross Profit 58.87% 43.54% 41.96%
Research & Development $14.76M $12.90M $10.96M
YoY Change 34.72% 27.72% 46.12%
% of Gross Profit 41.3% 30.86% 33.32%
Depreciation & Amortization $1.100M $800.0K $700.0K
YoY Change 57.14% -33.33% 250.0%
% of Gross Profit 3.08% 1.91% 2.13%
Operating Expenses $35.81M $31.20M $24.76M
YoY Change 44.62% 15.13% 39.88%
Operating Profit -$62.00K $10.60M $8.132M
YoY Change -100.76% 107.84% 351.78%
Interest Expense $90.00K -$200.0K $40.00K
YoY Change 125.0% -300.0% -80.0%
% of Operating Profit -1.89% 0.49%
Other Income/Expense, Net $141.0K -$316.0K
YoY Change -144.62%
Pretax Income $169.0K $10.40M $7.856M
YoY Change -97.85% -312.24% 292.8%
Income Tax -$278.0K $3.400M $3.044M
% Of Pretax Income -164.5% 32.69% 38.75%
Net Earnings $447.0K $7.000M $4.812M
YoY Change -90.71% -683.33% 153.26%
Net Earnings / Revenue 0.71% 10.36% 9.19%
Basic Earnings Per Share $0.01 $0.10
Diluted Earnings Per Share $0.01 $273.4K $0.09
COMMON SHARES
Basic Shares Outstanding 54.81M shares 14.55M shares
Diluted Shares Outstanding 61.19M shares 21.15M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $185.5M $205.7M $31.20M
YoY Change 494.55%
Cash & Equivalents $185.5M $205.7M $31.17M
Short-Term Investments
Other Short-Term Assets $2.545M $3.206M $10.60M
YoY Change -75.99%
Inventory
Prepaid Expenses $2.162M $2.623M
Receivables $38.13M $32.31M $30.90M
Other Receivables $0.00 $3.200M $500.0K
Total Short-Term Assets $246.4M $262.5M $73.30M
YoY Change 236.1%
LONG-TERM ASSETS
Property, Plant & Equipment $11.54M $11.92M $4.400M
YoY Change 162.16%
Goodwill $0.00
YoY Change
Intangibles $0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets $534.0K $545.0K $24.50M
YoY Change -97.82%
Total Long-Term Assets $21.38M $21.78M $29.50M
YoY Change -27.52%
TOTAL ASSETS
Total Short-Term Assets $246.4M $262.5M $73.30M
Total Long-Term Assets $21.38M $21.78M $29.50M
Total Assets $267.7M $284.2M $102.8M
YoY Change 160.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.517M $9.781M $5.000M
YoY Change 30.34%
Accrued Expenses $14.70M $26.50M $10.70M
YoY Change 37.38%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $66.70M $93.19M $59.80M
YoY Change 11.54%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.362M $4.529M $16.30M
YoY Change -67.1%
Total Long-Term Liabilities $5.362M $4.529M $16.30M
YoY Change -67.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $66.70M $93.19M $59.80M
Total Long-Term Liabilities $5.362M $4.529M $16.30M
Total Liabilities $74.12M $100.3M $76.10M
YoY Change -2.6%
SHAREHOLDERS EQUITY
Retained Earnings -$22.72M -$23.17M
YoY Change
Common Stock $216.9M $207.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $193.6M $181.0M $26.70M
YoY Change
Total Liabilities & Shareholders Equity $267.7M $284.2M $102.8M
YoY Change 160.45%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q4
OPERATING ACTIVITIES
Net Income $447.0K $7.000M $4.812M
YoY Change -90.71% -683.33% 153.26%
Depreciation, Depletion And Amortization $1.100M $800.0K $700.0K
YoY Change 57.14% -33.33% 250.0%
Cash From Operating Activities -$16.28M $19.10M -$27.09M
YoY Change -39.9% -3.54% 106.76%
INVESTING ACTIVITIES
Capital Expenditures $4.810M -$3.500M $490.0K
YoY Change 881.63% 483.33% -181.67%
Acquisitions $0.00
YoY Change
Other Investing Activities $1.600M $0.00 $0.00
YoY Change
Cash From Investing Activities -$3.205M -$3.500M -$490.0K
YoY Change 554.08% 600.0% -18.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$887.0K -11.50M -$571.0K
YoY Change 55.34% -3933.33% -385.5%
NET CHANGE
Cash From Operating Activities -$16.28M 19.10M -$27.09M
Cash From Investing Activities -$3.205M -3.500M -$490.0K
Cash From Financing Activities -$887.0K -11.50M -$571.0K
Net Change In Cash -$20.37M 4.100M -$28.15M
YoY Change -27.62% -79.08% 108.49%
FREE CASH FLOW
Cash From Operating Activities -$16.28M $19.10M -$27.09M
Capital Expenditures $4.810M -$3.500M $490.0K
Free Cash Flow -$21.09M $22.60M -$27.58M
YoY Change -23.52% 10.78% 120.6%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentration of Credit Risk</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash, cash equivalents and accounts receivable. The Company maintains its cash and cash equivalents with high quality financial institutions with investment grade ratings. The Company markets its products and services in the United States and in foreign countries through its direct sales force.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">No</font><font style="font-family:inherit;font-size:10pt;"> customer accounted for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">10%</font><font style="font-family:inherit;font-size:10pt;"> or more of the Company&#8217;s revenues for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">October&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">. </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">One</font><font style="font-family:inherit;font-size:10pt;"> customer accounted for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">13%</font><font style="font-family:inherit;font-size:10pt;"> of the Company's revenues for the three months ended October 31, 2011. The Company had </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">one</font><font style="font-family:inherit;font-size:10pt;"> customer that accounted for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">16%</font><font style="font-family:inherit;font-size:10pt;"> of total accounts receivable as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">October&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">. The Company had </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">no</font><font style="font-family:inherit;font-size:10pt;"> customers that accounted for </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">10%</font><font style="font-family:inherit;font-size:10pt;"> of total accounts receivable as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">July&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
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-9000 USD
CY2012Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3957000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3942000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4529000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5362000 USD
CY2012Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
141000 USD
CY2011Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-316000 USD
CY2011Q4 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
973000 USD
CY2012Q4 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2012Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4810000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
3726000 USD
CY2012Q4 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2011Q4 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
823000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7266000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6275000 USD
CY2012Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2623000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-23171000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-22724000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2162000 USD
CY2012Q3 us-gaap Prepaid Taxes
PrepaidTaxes
1437000 USD
CY2012Q4 us-gaap Prepaid Taxes
PrepaidTaxes
1568000 USD
CY2011Q4 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
402000 USD
CY2012Q4 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3163000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
4812000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
447000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18925000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
19178000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11924000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11535000 USD
CY2011Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10959000 USD
CY2012Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14764000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
2121000 USD
CY2012Q4 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Deferred Revenues</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred revenues represent amounts billed to or collected from customers for which the related revenues have not been recognized because one or more of the revenue recognition criteria have not been met. The current portion of deferred revenues represents the amount that is expected to be recognized as revenues within one year from the balance sheet date, and the noncurrent portion of deferred revenues represents the amount that is expected to be recognized more than one year from the balance sheet date.. The Company generally invoices fees for licenses and maintenance to its customers in annual or, in certain cases, quarterly installments payable in advance. Accordingly, the deferred revenues balance does not represent the total contract value of annual or multi-year, non-cancellable arrangements.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2011Q4 us-gaap Revenues
Revenues
52380000 USD
CY2012Q4 us-gaap Revenues
Revenues
63301000 USD
CY2012Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
12376000 USD
CY2011Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
7361000 USD
CY2011Q4 us-gaap Share Based Compensation
ShareBasedCompensation
3312000 USD
CY2012Q4 us-gaap Share Based Compensation
ShareBasedCompensation
9784000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5160027 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
3.93
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1700000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
32900000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
4.50
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1875 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
298360 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
142321000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
140507000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5570351 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6486641 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.74
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.51
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
138788000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
5463490 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
5.33
CY2012Q4 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.61
CY2012Q4 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
32.25
CY2012Q4 us-gaap Share Price
SharePrice
30.64
CY2012Q3 us-gaap Share Price
SharePrice
25.66
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
137813000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y1M13D
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y2M12D
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P6Y0M0D
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y2M12D
CY2012Q4 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1212775 shares
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
183962000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
193619000 USD
CY2012Q4 us-gaap Technology Services Revenue
TechnologyServicesRevenue
33119000 USD
CY2011Q4 us-gaap Technology Services Revenue
TechnologyServicesRevenue
24459000 USD
CY2012Q4 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2011Q4 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
2534000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1600000 USD
CY2012Q4 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the accompanying condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions about future events that affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenues and expenses. Significant items subject to such estimates include revenue recognition, the useful lives of property and equipment, allowance for doubtful accounts, valuation allowance for deferred tax assets, stock-based compensation, annual bonus attainment, income tax uncertainties and contingencies. These estimates and assumptions are based on management&#8217;s best estimates and judgment. Management regularly evaluates its estimates and assumptions using historical experience and other factors; however, actual results could differ significantly from these estimates.</font></div></div>
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61185270 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21153440 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54814044 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14554428 shares
CY2012Q4 gwre Additional Payment In Case Of Successful Appeal
AdditionalPaymentInCaseOfSuccessfulAppeal
20000000 USD
CY2011Q4 gwre Adjustment For License Revenues
AdjustmentForLicenseRevenues
0 USD
CY2012Q4 gwre Adjustment For License Revenues
AdjustmentForLicenseRevenues
3200000 USD
CY2011Q4 gwre Adjustment For Service Revenues
AdjustmentForServiceRevenues
0 USD
CY2012Q4 gwre Adjustment For Service Revenues
AdjustmentForServiceRevenues
1700000 USD
CY2011Q4 gwre Adjustments To Net Income Loss For Dilutive Options And Restricted Stock Units
AdjustmentsToNetIncomeLossForDilutiveOptionsAndRestrictedStockUnits
-358000 USD
CY2012Q4 gwre Adjustments To Net Income Loss For Dilutive Options And Restricted Stock Units
AdjustmentsToNetIncomeLossForDilutiveOptionsAndRestrictedStockUnits
0 USD
CY2012Q4 gwre Change In Deferred Tax Assets
ChangeInDeferredTaxAssets
-917000 USD
CY2011Q4 gwre Change In Deferred Tax Assets
ChangeInDeferredTaxAssets
2819000 USD
CY2012Q3 gwre Computer Hardware Gross
ComputerHardwareGross
8125000 USD
CY2012Q4 gwre Computer Hardware Gross
ComputerHardwareGross
7510000 USD
CY2012Q4 gwre Duration Of Lease For Facility To Serve As Its Corporate Headquarters
DurationOfLeaseForFacilityToServeAsItsCorporateHeadquarters
P7Y
CY2012Q4 gwre Entity Wide Accounts Receivable Major Customer Percentage
EntityWideAccountsReceivableMajorCustomerPercentage
0.16
CY2012Q3 gwre Entity Wide Accounts Receivable Major Customer Percentage
EntityWideAccountsReceivableMajorCustomerPercentage
0.10
CY2011Q4 gwre License Gross Profit
LicenseGrossProfit
20516000 USD
CY2012Q4 gwre License Gross Profit
LicenseGrossProfit
20645000 USD
CY2012Q4 gwre Maintenance Gross Profit
MaintenanceGrossProfit
7806000 USD
CY2011Q4 gwre Maintenance Gross Profit
MaintenanceGrossProfit
5840000 USD
CY2012Q4 gwre Number Of Customers Concentration Of Credit Risk
NumberOfCustomersConcentrationOfCreditRisk
0 customer
CY2011Q4 gwre Number Of Customers Concentration Of Credit Risk
NumberOfCustomersConcentrationOfCreditRisk
1 customer
CY2012Q4 gwre Number Of Customers Concentration Of Credit Risk Receivables
NumberOfCustomersConcentrationOfCreditRiskReceivables
1 customer
CY2012Q3 gwre Number Of Customers Concentration Of Credit Risk Receivables
NumberOfCustomersConcentrationOfCreditRiskReceivables
0 customer
CY2012Q3 gwre Number Of Letter Of Credit Agreements Outstanding
NumberOfLetterOfCreditAgreementsOutstanding
3 letter_of_credit
CY2012Q4 gwre Number Of Letter Of Credit Agreements Outstanding
NumberOfLetterOfCreditAgreementsOutstanding
2 letter_of_credit
CY2012Q3 gwre Other Payroll Accruals Current
OtherPayrollAccrualsCurrent
4032000 USD
CY2012Q4 gwre Other Payroll Accruals Current
OtherPayrollAccrualsCurrent
4029000 USD
CY2012Q4 gwre Payment Required To Discharge Potential Obligation Prior To Initial Determination By Court
PaymentRequiredToDischargePotentialObligationPriorToInitialDeterminationByCourt
15000000 USD
CY2012Q4 gwre Property And Equipment Pledged As Collateral
PropertyAndEquipmentPledgedAsCollateral
0 USD
CY2012Q3 gwre Property And Equipment Pledged As Collateral
PropertyAndEquipmentPledgedAsCollateral
0 USD
CY2008Q3 gwre Rentable Area Of Current Corporate Headquarters
RentableAreaOfCurrentCorporateHeadquarters
97674 sqft
CY2011Q4 gwre Services Gross Profit
ServicesGrossProfit
6534000 USD
CY2012Q4 gwre Services Gross Profit
ServicesGrossProfit
7293000 USD
CY2012Q4 gwre Weighted Average Effect Of Dilutive Restricted Stock Units
WeightedAverageEffectOfDilutiveRestrictedStockUnits
2123422 shares
CY2011Q4 gwre Weighted Average Effect Of Dilutive Restricted Stock Units
WeightedAverageEffectOfDilutiveRestrictedStockUnits
2937891 shares
CY2012Q4 dei Amendment Flag
AmendmentFlag
false
CY2012Q4 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
CY2012Q4 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2012Q4 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2012Q4 dei Document Period End Date
DocumentPeriodEndDate
2012-10-31
CY2012Q4 dei Document Type
DocumentType
10-Q
CY2012Q4 dei Entity Central Index Key
EntityCentralIndexKey
0001528396
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
55405248 shares
CY2012Q4 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2012Q4 dei Entity Registrant Name
EntityRegistrantName
Guidewire Software, Inc.

Files In Submission

Name View Source Status
0001528396-12-000009-index-headers.html Edgar Link pending
0001528396-12-000009-index.html Edgar Link pending
0001528396-12-000009.txt Edgar Link pending
0001528396-12-000009-xbrl.zip Edgar Link pending
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Financial_Report.xls Edgar Link pending
gwre-10312012x10q.htm Edgar Link pending
gwre-20121031.xml Edgar Link completed
gwre-20121031.xsd Edgar Link pending
gwre-20121031_cal.xml Edgar Link unprocessable
gwre-20121031_def.xml Edgar Link unprocessable
gwre-20121031_lab.xml Edgar Link unprocessable
gwre-20121031_pre.xml Edgar Link unprocessable
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