Current ratio, Debt/equity ratio, Free cash flow, Earnings per share, Price/earnings ratio, Return on equity, and Net profit margin.

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B 14 Consolidated Yes 15 Scale Thousands 16 Cash & cash equivalents 11356000 17 Short-term investments 122463000 18 Total cash, cash equivalents, & short-term investments 133819000 19 Accounts receivable, gross 29935000 20 Allowance for doubtful accounts 411000 21 Accounts receivable, net 29524000 22 Raw materials 399000 23 Work in process 53000 24 Finished goods 1611000 25 Inventories 2063000 26 Other current assets 10146000 27 Total current assets 175552000 28 Land 1540000 29 Buildings & improvements 26288000 30 Leasehold improvments 5316000 31 Computer equipment & software 33823000 32 Furniture & equipment 4840000 33 Total property & equipment, at cost 71807000 34 Accumulated depreciation - property & equipment 35330000 35 Property & equipment, net 36477000 36 Operating lease right-of-use assets 7379000 37 Equity investments 2649000 38 Equity & other investments 39 Goodwill 42026000 40 Intangible assets, net 7750000 41 Other long-term assets 14723000 42 Total assets 286556000 43 Accounts payable 9382000 44 Short-term debt 45 Current portion of long-term debt 5516000 46 Accrued compensation 6830000 47 Short term income taxes 5665000 48 Securities lending payable 49 Short-term unearned revenue 32676000 50 Other current liabilities 9351000 51 Total current liabilities 69420000 52 Long-term debt 66662000 53 Long-term debt 54 Long-term income taxes 29612000 55 Long-term unearned revenue 4530000 56 Deferred income taxes 233000 57 Operating lease liabilities 6188000 58 Other long-term liabilities 7581000 59 Total liabilities 184226000 50 Common stock & paid-in capital 78520000 51 Retained earnings (accumulated deficit) 24150000 52 Derivatives 63 Investments 1555000 54 Translation adjustments & other accumulated other comprehensiv -1828000 55 Cumulative effect of accounting change -67000 56 Accumulated other comprehensive income -340000 57 Total stockholders' equity 102330000 58 B Yes Thousands 39240000 11682000 4652000 -792000 -6463000 -2812000 597000 -1718000 -1834000 232000 4462000 2929000 1419000 591000 52185000 . 14 Consolidated 15 Scale 16 Net income (loss) 17 Goodwill & asset impairments 18 Asset impairments 19 Depreciation, amortization & other adjustments 20 Stock-based compensation expense 21 Net recognized losses (gains) on investments & derivatives 22 Deferred income taxes 23 Deferral of unearned revenue 24 Recognition of unearned revenue 25 Accounts receivable 26 Inventories 27 Other current assets 28 Other long-term assets 29 Accounts payable 30 Unearned revenue 31 Income taxes 32 Other current liabilities 33 Other long-term liabilities 34 Net cash flows from operating activities 35 Proceeds from (repayment of) issuance of short-term debt, m 36 Proceeds from issuance of debt 37 Repayments of debt 38 Common stock issued 39 Common stock repurchased 10 Common stock cash dividends paid 11 Other financing activities, net 12 Net cash flows from financing activities 13 Additions to property & equipment 14 Acquisition of companies, net of cash acquired, & purchases 15 Purchases of investments 46 Maturities of investments 17 Sales of investments 48 Securities lending payable 19 Net cash flows from investing activities 50 Effect of exchange rates on cash & cash equivalents 51 Net change in cash & cash equivalents 52 Cash & cash equivalents, beginning of period 53 Cash & cash equivalents, end of period 54 Cash paid for interest 55 Income taxes paid 56 -4000000 1142000 -19543000 -13811000 -675000 -36887000 -13925000 -2388000 -57697000 20043000 38194000 -15773000 - 115000 -590000 11946000 11356000 2400000 8400000 B Yes Thousands 66069000 59774000 125843000 16273000 26637000 42910000 82933000 16876000 18213000 4885000 A 14 Consolidated 15 Scale 16 Product revenue 17 Service & other revenue 18 Revenue 19 Cost of revenue - product 20 Cost of revenue - Service & other revenue 21 Cost of revenue 22 Gross margin 23 Research & development 24 Sales & marketing 25 General & administrative 26 Impairment, integration, & restructuring 27 Operating income (loss) 28 Interest & dividends income 29 Interest expense 30 Net recognized gains on investments 31 Net gains (losses) on derivatives 32 Net gains (losses) on foreign currency remeasurements 33 Other income (expense), net 34 Other income, net 35 Income (loss) before income taxes - United States 36 Income (loss) before income taxes - foreign 37 Income (loss) before income taxes 38 Current taxes provision (benefit) - United States federal 39 Current taxes provision (benefit) - United States state & local 40 Current taxes provision (benefit) - foreign 41 Current taxes provision (benefit) 42 Deferred taxes provision (benefit) - United States federal 43 Deferred taxes provision (benefit) - United States state & local 44 Deferred taxes provision (benefit) - foreign 45 Deferred taxes provision (benefit) 46 Provision for income taxes 47 Net income (loss) 48 Weighted average shares outstanding - basic 49 Weighted average shares outstanding - diluted 50 Year end shares outstanding 51 Net earnings (loss) per share - basic 52 Net earnings (loss) per share - diluted 53 Cash dividends declared per common share 54 Number of full time employees 55 Number of common stockholders 56 Foreign currency translation adjustments 57 42959000 2762000 2686000 648000 144000 -82000 -57000 729000 15799000 27889000 43688000 4718000 662000 5531000 10911000 -5647000 -1010000 194000 -6463000 4448000 39240000 7673000 7753000 7643000 5.11 5.06 1.84 144000 94069 -318000