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| In millions, except per share items | Jan-31-14 | Jan-31-13 | Jan-31-12 | Jan-31-11 | Jan-31-10 | Jan-31-09 | Jan-31-08 | Jan-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 3.6 | 2.5 | 5.5 | 6.2 | 4.8 | 10.4 | 28.4 | 33.4 |
| Licensing | 3.6 | 2.5 | 3.7 | 6.0 | | | | |
| Technology services | | | | 0.1 | | | | |
| Revenue growth | 44.6% | -54.3% | -11.6% | 27.3% | -53.5% | -63.4% | -14.8% | -7.7% |
| Cost of goods sold [+] | 0.3 | 0.2 | 0.7 | 1.9 | -1.1 | 7.3 | 9.9 | 14.1 |
| Cost of technology services | | | | 0.3 | | | | |
| Cost of licensing | | | | 1.6 | | | | |
| Gross profit | 3.3 | 2.3 | 4.7 | 4.3 | 6.0 | 3.1 | 18.6 | 19.3 |
| Gross margin | 92.4% | 90.9% | 86.7% | 69.9% | 123.1% | 30.1% | 65.2% | 57.9% |
| Selling, general and administrative [+] | 2.1 | 1.6 | 2.5 | 3.4 | 3.3 | 8.8 | 9.8 | 9.8 |
| Sales and marketing | | | 0.1 | 0.4 | 0.6 | 1.6 | 2.5 | 3.0 |
| General and administrative | | | 2.4 | 3.0 | 2.7 | 7.2 | 7.3 | 6.7 |
| Other selling, general and administrative | | | 0.1 | 0.4 | | | | |
| Research and development | | | | | | 1.4 | 4.4 | 6.7 |
| Other operating expenses | | | 1.8 | | -7.5 | -65.8 | | |
| EBITDA [+] | | | 0.5 | 1.0 | 10.3 | 59.0 | 5.2 | 3.7 |
| EBITDA growth | 72.6% | 51.0% | -52.6% | -90.6% | -82.6% | 1036.8% | 38.4% | -34.0% |
| EBITDA margin | 33.0% | 27.7% | 8.4% | 15.6% | 211.8% | 566.6% | 18.2% | 11.2% |
| Depreciation and amortization | | | 0.0 | 0.0 | 0.1 | 0.3 | 0.8 | 0.9 |
| EBIT [+] | 1.2 | 0.7 | 0.4 | 0.9 | 10.2 | 58.7 | 4.3 | 2.8 |
| EBIT growth | 72.6% | 58.3% | -52.9% | -90.9% | -82.6% | 1251.0% | 52.9% | -34.6% |
| EBIT margin | 33.0% | 27.7% | 8.0% | 15.0% | 210.3% | 564.1% | 15.3% | 8.5% |
| Non-recurring items | | | | | 3.8 | 36.2 | | |
| Interest income | | | | | | | 0.8 | 0.5 |
| Interest income | | | | | | | 0.8 | 0.5 |
| Other income (expense), net | -2.2 | 0.2 | 1.8 | 6.0 | 5.3 | 1.1 | | |
| Pre-tax income | -1.0 | 0.9 | 2.2 | 6.9 | 11.8 | 23.5 | 5.2 | 3.3 |
| Income taxes | -0.2 | -0.9 | 0.8 | 2.8 | 4.5 | 5.9 | -5.0 | 0.0 |
| Tax rate | 15.6% | | 37.7% | 40.2% | 38.5% | 25.2% | | 0.7% |
| Net income | -0.9 | 1.8 | 1.4 | 4.1 | 7.2 | 17.6 | 10.1 | 3.3 |
| Net margin | -23.8% | 71.0% | 25.0% | 67.0% | 149.5% | 169.3% | 35.7% | 9.8% |
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| Basic EPS [+] | ($0.32) | $0.56 | $0.42 | $0.32 | $0.44 | $0.99 | $0.59 | $0.19 |
| Growth | -156.5% | 31.8% | 32.8% | -27.4% | -55.6% | 69.0% | 204.9% | -26.5% |
| Diluted EPS [+] | ($0.32) | $0.53 | $0.40 | $0.31 | $0.43 | $0.97 | $0.56 | $0.17 |
| Growth | -159.5% | 32.7% | 27.6% | -27.1% | -55.7% | 73.5% | 221.7% | -25.6% |
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| Shares outstanding (basic) [+] | 2.7 | 3.2 | 3.2 | 12.9 | 16.5 | 17.8 | 17.3 | 17.1 |
| Growth | -14.2% | -1.4% | -75.2% | -21.4% | -7.6% | 2.7% | 1.3% | 3.7% |
| Shares outstanding (diluted) [+] | 2.7 | 3.3 | 3.4 | 13.2 | 16.8 | 18.2 | 18.2 | 18.9 |
| Growth | -18.5% | -2.1% | -74.2% | -21.7% | -7.3% | 0.1% | -4.0% | 2.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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