$VRNT
VERINT SYSTEMS INC

2014 Q4 Form 10-Q Financial Statement

#000116638814000109 Filed on December 03, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4
Revenue $282.6M $224.3M
YoY Change 25.97% 11.31%
Cost Of Revenue $101.1M $72.16M
YoY Change 40.12% 10.53%
Gross Profit $181.5M $152.2M
YoY Change 19.27% 11.68%
Gross Profit Margin 64.22% 67.83%
Selling, General & Admin $102.7M $77.47M
YoY Change 32.61% -9.52%
% of Gross Profit 56.61% 50.92%
Research & Development $43.01M $30.70M
YoY Change 40.07% 10.72%
% of Gross Profit 23.7% 20.18%
Depreciation & Amortization $25.10M $12.90M
YoY Change 94.57% -9.15%
% of Gross Profit 13.83% 8.48%
Operating Expenses $157.1M $114.3M
YoY Change 37.43% -4.3%
Operating Profit $24.36M $37.83M
YoY Change -35.61% 125.57%
Interest Expense $8.494M $7.416M
YoY Change 14.54% -3.66%
% of Operating Profit 34.87% 19.6%
Other Income/Expense, Net -$8.119M -$7.820M
YoY Change 3.82% -1.18%
Pretax Income $16.24M $30.01M
YoY Change -45.89% 238.8%
Income Tax $4.766M $5.957M
% Of Pretax Income 29.35% 19.85%
Net Earnings $10.67M $22.49M
YoY Change -52.55% 311.02%
Net Earnings / Revenue 3.78% 10.02%
Basic Earnings Per Share $0.18 $0.42
Diluted Earnings Per Share $0.17 $0.42
COMMON SHARES
Basic Shares Outstanding 60.64M shares 53.37M shares
Diluted Shares Outstanding 61.49M shares 53.95M shares

Balance Sheet

Concept 2014 Q4 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $232.5M $376.3M
YoY Change -38.21% 95.99%
Cash & Equivalents $192.3M $237.5M
Short-Term Investments $40.10M $138.9M
Other Short-Term Assets $121.2M $74.20M
YoY Change 63.34% 7.54%
Inventory $21.50M $14.87M
Prepaid Expenses
Receivables $252.0M $178.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $627.2M $643.9M
YoY Change -2.6% 49.69%
LONG-TERM ASSETS
Property, Plant & Equipment $59.54M $37.32M
YoY Change 59.55% 0.4%
Goodwill $1.221B $838.7M
YoY Change 45.58% 0.88%
Intangibles $336.3M $126.1M
YoY Change 166.72% -18.26%
Long-Term Investments
YoY Change
Other Assets $41.34M $63.16M
YoY Change -34.55% 97.41%
Total Long-Term Assets $1.680B $1.083B
YoY Change 55.17% 1.33%
TOTAL ASSETS
Total Short-Term Assets $627.2M $643.9M
Total Long-Term Assets $1.680B $1.083B
Total Assets $2.307B $1.727B
YoY Change 33.63% 15.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.27M $57.43M
YoY Change 20.63% 25.59%
Accrued Expenses $217.8M $166.0M
YoY Change 31.22% -2.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $36.00K $6.559M
YoY Change -99.45% 1.88%
Total Short-Term Liabilities $444.7M $386.2M
YoY Change 15.16% 6.9%
LONG-TERM LIABILITIES
Long-Term Debt $734.3M $637.4M
YoY Change 15.21% 8.74%
Other Long-Term Liabilities $93.92M $91.98M
YoY Change 2.11% 70.95%
Total Long-Term Liabilities $828.2M $729.3M
YoY Change 13.56% 13.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $444.7M $386.2M
Total Long-Term Liabilities $828.2M $729.3M
Total Liabilities $1.287B $1.129B
YoY Change 13.95% 11.19%
SHAREHOLDERS EQUITY
Retained Earnings -$223.7M -$272.9M
YoY Change -18.04% -17.22%
Common Stock $61.00K $54.00K
YoY Change 12.96% 35.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.25M $8.013M
YoY Change 27.93% 0.0%
Treasury Stock Shares 348.0K shares 302.0K shares
Shareholders Equity $1.011B $588.9M
YoY Change
Total Liabilities & Shareholders Equity $2.307B $1.727B
YoY Change 33.63% 15.21%

Cashflow Statement

Concept 2014 Q4 2013 Q4
OPERATING ACTIVITIES
Net Income $10.67M $22.49M
YoY Change -52.55% 311.02%
Depreciation, Depletion And Amortization $25.10M $12.90M
YoY Change 94.57% -9.15%
Cash From Operating Activities $19.80M $42.30M
YoY Change -53.19% 63.95%
INVESTING ACTIVITIES
Capital Expenditures -$8.000M -$6.100M
YoY Change 31.15% 3.39%
Acquisitions
YoY Change
Other Investing Activities -$4.200M -$30.70M
YoY Change -86.32% 5016.67%
Cash From Investing Activities -$12.40M -$36.80M
YoY Change -66.3% 475.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 300.0K 1.000M
YoY Change -70.0% -143.48%
NET CHANGE
Cash From Operating Activities 19.80M 42.30M
Cash From Investing Activities -12.40M -36.80M
Cash From Financing Activities 300.0K 1.000M
Net Change In Cash 7.700M 6.500M
YoY Change 18.46% -61.99%
FREE CASH FLOW
Cash From Operating Activities $19.80M $42.30M
Capital Expenditures -$8.000M -$6.100M
Free Cash Flow $27.80M $48.40M
YoY Change -42.56% 52.68%

Facts In Submission

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us-gaap Gross Profit
GrossProfit
510302000 USD
CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16239000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
46491000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
30011000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16200000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
46500000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
30000000 USD
CY2014Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4766000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-31788000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11869000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5957000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10275000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-6463000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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26472000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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1607000 USD
us-gaap Increase Decrease In Accounts Receivable
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41717000 USD
us-gaap Increase Decrease In Accounts Receivable
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8820000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
1951000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
3177000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-7918000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-10903000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
861000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7801000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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2663000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-24822000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-13111000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-5935000 USD
us-gaap Increase Decrease In Restricted Cash
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37023000 USD
CY2013Q4 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2014Q4 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2013Q4 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2014Q4 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2013Q4 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2014Q4 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
780000 shares
CY2013Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
572000 shares
CY2014Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
848000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1110000 shares
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
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336297000 USD
CY2014Q1 us-gaap Intangible Assets Net Excluding Goodwill
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132847000 USD
CY2013Q4 us-gaap Interest Expense
InterestExpense
7416000 USD
us-gaap Interest Expense
InterestExpense
21987000 USD
us-gaap Interest Expense
InterestExpense
28103000 USD
CY2014Q4 us-gaap Interest Expense
InterestExpense
8494000 USD
us-gaap Interest Paid
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17724000 USD
us-gaap Interest Paid
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22735000 USD
CY2014Q1 us-gaap Inventory Finished Goods
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1858000 USD
CY2014Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1671000 USD
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InventoryNet
21502000 USD
CY2014Q1 us-gaap Inventory Net
InventoryNet
10693000 USD
CY2014Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
3190000 USD
CY2014Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
7966000 USD
CY2014Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
5645000 USD
CY2014Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
11865000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
563000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
683000 USD
CY2014Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
208000 USD
CY2013Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
242000 USD
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Liabilities
1139789000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
1286648000 USD
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2307110000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1772907000 USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
4947000 USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
4557000 USD
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444735000 USD
CY2014Q1 us-gaap Liabilities Current
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413483000 USD
CY2014Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
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LongTermDebt
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LongTermDebt
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LongTermDebtCurrent
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LongTermDebtNoncurrent
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CY2014Q4 us-gaap Long Term Debt Noncurrent
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us-gaap Loss Contingency Damages Sought Value
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150000000 USD
CY2014Q4 us-gaap Minority Interest
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9635000 USD
CY2014Q1 us-gaap Minority Interest
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6144000 USD
CY2014Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
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0.50
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
27487000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
396919000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
55402000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
90241000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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115019000 USD
CY2013Q4 us-gaap Net Income Loss
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22487000 USD
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
10670000 USD
us-gaap Net Income Loss
NetIncomeLoss
26348000 USD
us-gaap Net Income Loss
NetIncomeLoss
30870000 USD
CY2014Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
803000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3564000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3752000 USD
CY2013Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1567000 USD
CY2014Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10670000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22487000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
30696000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
26348000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
30696000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
26348000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
22487000 USD
CY2014Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
10670000 USD
us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
0 USD
us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
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3727000 USD
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NonoperatingIncomeExpense
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CY2014Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-38700000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-36316000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
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CY2014Q4 us-gaap Operating Expenses
OperatingExpenses
157113000 USD
us-gaap Operating Expenses
OperatingExpenses
350668000 USD
CY2013Q4 us-gaap Operating Expenses
OperatingExpenses
114326000 USD
us-gaap Operating Expenses
OperatingExpenses
473478000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
36824000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
37831000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
24358000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
82807000 USD
us-gaap Option Indexed To Issuers Equity Shares
OptionIndexedToIssuersEquityShares
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us-gaap Option Indexed To Issuers Equity Strike Price
OptionIndexedToIssuersEquityStrikePrice
64.46
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
33809000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
41341000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
1537000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
12232000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-28355000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
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CY2014Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
11583000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1854000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
971000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
1810000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
4041000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
174000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
22000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
307000 USD
CY2014Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2013Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
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CY2013Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-870000 USD
CY2014Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
283000 USD
CY2014Q1 us-gaap Other Liabilities Noncurrent
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2014Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2013Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2014Q4 us-gaap Other Short Term Investments
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OtherShortTermInvestments
32049000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
7754000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
29164000 USD
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
60800000 USD
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1466000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2238000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Software
PaymentsForSoftware
4510000 USD
us-gaap Payments For Software
PaymentsForSoftware
3892000 USD
CY2014Q2 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
602943000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10457000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
195509000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
21175000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9439000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15831000 USD
CY2014Q4 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
174000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2013Q4 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2207000 shares
CY2014Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
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70111000 USD
CY2014Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
61478000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
274563000 USD
CY2014Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
265600000 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
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1526750000 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
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646750000 USD
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
45188000 USD
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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11400000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
70000000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
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70000000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
11363000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
13081000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6432000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
24054000 USD
CY2014Q4 us-gaap Profit Loss
ProfitLoss
11473000 USD
us-gaap Profit Loss
ProfitLoss
29912000 USD
us-gaap Profit Loss
ProfitLoss
34622000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
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40145000 USD
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PropertyPlantAndEquipmentNet
59541000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
584309000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
1361777000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
91935000 USD
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ResearchAndDevelopmentExpense
43008000 USD
CY2013Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
30704000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
128408000 USD
CY2014Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
6423000 USD
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39930000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
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RetainedEarningsAccumulatedDeficit
-223657000 USD
us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
816783000 USD
CY2013Q4 us-gaap Revenues
Revenues
224314000 USD
CY2014Q4 us-gaap Revenues
Revenues
282574000 USD
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SalesRevenueGoodsNet
339657000 USD
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
101974000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
287189000 USD
CY2014Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
118346000 USD
CY2014Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
164228000 USD
CY2013Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
122340000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
477126000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
364358000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
310946000 USD
CY2014Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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CY2013Q4 us-gaap Selling General And Administrative Expense
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us-gaap Share Based Compensation
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P1Y
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CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2014Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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CY2014Q4 us-gaap Standard Product Warranty Accrual
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us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
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us-gaap Standard Product Warranty Accrual Warranties Issued
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us-gaap Stock Issued During Period Shares Stock Options Exercised
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us-gaap Stock Issued During Period Value Acquisitions
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CY2014Q1 us-gaap Stockholders Equity
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CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2014Q1 us-gaap Treasury Stock Shares
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us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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us-gaap Treasury Stock Shares Acquired
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CY2014Q4 us-gaap Treasury Stock Value
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CY2014Q1 us-gaap Treasury Stock Value
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2238000 USD
us-gaap Treasury Stock Value Acquired Cost Method
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0 USD
us-gaap Unrealized Gain Loss On Derivatives
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CY2014Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires our management to make estimates and assumptions, which may affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period.&#160; Actual results could differ from those estimates.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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58332000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2014Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61492000 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52781000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57222000 shares
CY2014Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60644000 shares
vrnt Adjustment To Additional Paid In Capital Debt Issuance Cost
AdjustmentToAdditionalPaidInCapitalDebtIssuanceCost
1900000 USD
vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
34124000 USD
vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
18193000 USD
CY2014Q4 vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
11367000 USD
CY2013Q4 vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
6150000 USD
CY2013Q4 vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
1935000 USD
vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
7920000 USD
CY2014Q4 vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
8096000 USD
vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
23018000 USD
vrnt Business Combination Contingent Consideration Arrangements Paymentof Contingent Consideration Financing
BusinessCombinationContingentConsiderationArrangementsPaymentofContingentConsiderationFinancing
16087000 USD
vrnt Business Combination Contingent Consideration Arrangements Paymentof Contingent Consideration Financing
BusinessCombinationContingentConsiderationArrangementsPaymentofContingentConsiderationFinancing
8684000 USD
CY2014Q4 vrnt Business Combination Pro Forma Net Income Loss Attributableto Verint Systems Inc.
BusinessCombinationProFormaNetIncomeLossAttributabletoVerintSystemsInc.
16847000 USD
CY2013Q4 vrnt Business Combination Pro Forma Net Income Loss Attributableto Verint Systems Inc.
BusinessCombinationProFormaNetIncomeLossAttributabletoVerintSystemsInc.
14259000 USD
vrnt Business Combination Pro Forma Net Income Loss Attributableto Verint Systems Inc.
BusinessCombinationProFormaNetIncomeLossAttributabletoVerintSystemsInc.
11855000 USD
vrnt Business Combination Pro Forma Net Income Loss Attributableto Verint Systems Inc.
BusinessCombinationProFormaNetIncomeLossAttributabletoVerintSystemsInc.
33394000 USD
vrnt Effective Income Tax Rate Continuing Operations Excluding Valuation Allowance Release
EffectiveIncomeTaxRateContinuingOperationsExcludingValuationAllowanceRelease
-7.134
CY2014Q1 vrnt Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
369987000 USD
CY2014Q4 vrnt Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
618038000 USD
vrnt Income Tax Expense Benefit Excluding Valuation Allowance Release
IncomeTaxExpenseBenefitExcludingValuationAllowanceRelease
13400000 USD
vrnt Inventory Transfer To Property And Equipment
InventoryTransferToPropertyAndEquipment
314000 USD
vrnt Inventory Transfer To Property And Equipment
InventoryTransferToPropertyAndEquipment
658000 USD
vrnt Leasehold Improvements Funded By Lease Incentive
LeaseholdImprovementsFundedByLeaseIncentive
0 USD
vrnt Leasehold Improvements Funded By Lease Incentive
LeaseholdImprovementsFundedByLeaseIncentive
2242000 USD
vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-2464000 USD
CY2013Q4 vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-627000 USD
vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
635000 USD
CY2014Q4 vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
554000 USD
vrnt Purchaseof Convertible Note Hedges
PurchaseofConvertibleNoteHedges
60800000 USD
CY2013Q4 vrnt Segment Contribution
SegmentContribution
86775000 USD
vrnt Segment Contribution
SegmentContribution
237874000 USD
vrnt Segment Contribution
SegmentContribution
293394000 USD
CY2014Q4 vrnt Segment Contribution
SegmentContribution
104745000 USD
vrnt Stock Options Exercised Proceeds Received Subsequent To Period End
StockOptionsExercisedProceedsReceivedSubsequentToPeriodEnd
140000 USD
vrnt Stock Options Exercised Proceeds Received Subsequent To Period End
StockOptionsExercisedProceedsReceivedSubsequentToPeriodEnd
0 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
dei Document Period End Date
DocumentPeriodEndDate
2014-10-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001166388
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
60714350 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
VERINT SYSTEMS INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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