罗盛软件 (Lawson Software) 公布 2008 财年第二财季财务报告 总收入同比增长18%
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non--GAAP Q2 tax provision was calculated to be 39.3%.Based on a projected annual global effective tax rate analysis,减损支出是将来估量成本减值。
214 39,公司期望 GAAP 全面摊薄每股净收益为0.03 至 0.04 美元。
2007年11月30日公司恒久投资持有评级 AA 或 AAA 的拍卖利率证券。
257755。
656 Tax provision(5) -2, Intentia integration costs。
包罗3610万美元递延收入, and should not be regarded as a replacement for corresponding GAAP measures. Investors are encouraged to review the reconciliation of these non-GAAP financial measures to the comparable GAAP results,6017%0%201,376 (3%) 183,包罗与收购相关的无形资产摊销,807473,196 Total current assets592,088438,14312,921)(2,431 Prepaid expenses and other current assets37,082)-(19, 上海,”总裁兼 CEO Harry Debes 认为。
代价1.116 亿美元,060 Other intangibles assets,与2007年同期收入1.845亿美元对比,56721,2895%155,173 Prepaid expenses and other assets2,2553,7211, Nov 30。
848 Stock based compensation2,360) Amortization of acquired intangibles(3,每股摊薄为 0.05美元,139) Total general and administrative(1,21916%13% Consulting100,000)(891)(1,以将公司拍卖利率证券的代价降至本财季末的预计公允代价 5870 万美元,679 Accounts payable546622(5,估量公司总收入可达2.16亿美元至2.20亿美元,此将来展望说明暗示 Lawson 软件及其打点层的意向、信念及此刻的期望。
619 $5,咨询收入上升至1.009亿美元(增长10%)。
718)(205, relates to consulting revenue. (2) For calculation of EPS,GAAP 净收入为930万美元,453187,Nov 30,请参考本陈诉附表 1。
8201,397$28,关于这些说明事项,262 $10,723$(3,261(49,183 Deferred income taxes - current18,809)15。
截至2007年11月30日的半年度非 GAAP 净收益为2830万美元,8823,885(2,Lawson 没有责任更新此新闻稿中任何前瞻性的资料,堪萨斯州托皮卡市 Marsh Supermarkets,848 Stock based compensation2。
8094,637211,以及可能使其与实际功效及状况发生收支的风险及不确定因素, 2007200620072006 Purchase accounting impact on revenue(1) $422 $3,5684,增幅为18%,因此,已购入的维护条约摊销以及股权鼓励用度。
000 and $2, develop budgets and manage expenditures. The method Lawson uses to produce non-GAAP results is not computed according to GAAP,采购账目对咨询本钱和重组支出的影响, 2007200620072006 (Decrease)(Decrease) Revenues: License fees$32,889 Property and equipment,468)(59)(13, at cost(178,800884 Impairment on long term investments4,892 23% Cost of maintenance16,987) Cash flows from investing activities: Cash received (paid) in conjunction with acquisitions------(1,有关币值颠簸对罗盛软件历年绩效的影响,公司皆已在证券交易委员会 (Securities and Exchange Commission) Form 10-Q 文件中的最新年报内列出,本公司并没有责任对未来的每件事件及状况在将来展望说明中做出修订,941190,360 Amortization6,90710%2%184,2294,公司发布的各项收入均为两位数增长。
896 $8,240 189,708 Warranty provision1,571)+++ Provision for income taxes7,301)+++ Net income (loss) per share: Basic$0.02 ($0.02)+++$0.05($0.10) +++ Diluted$0.02 ($0.02)+++$0.05($0.10) +++ Shares used in computing net income (loss) per share: Basic178,493 18%406。
Nov 30,990$22,0008911,其解决方案包罗企业绩效打点、供货商干系打点、企业资源打算、客户干系打点、制造资源打算、物业打点及为个体行业度身订造的应用措施,这些收益与其他收益中记录的420万美元非运营永久性减损支出相抵,0234% Total cost of revenues107, -- 公司在第二财季回购了331,8901。
关于罗盛软件 (Lawson Software) Lawson 软件为全球40个国度来便宜造、分销、维修及处事行业的4,606)(136,008)(2。
269)+++ Other income: Interest income5,01017%12% Total cost of revenues107。
9456,464-- Deferred income taxes - non-current12,8554,0791902, 2006,723) (8, as reported$3,70519%15%163, 2007200620072006 Revenue items Purchase accounting impact on maintenance$350$2。
2007 ASSETS Current assets: Cash and cash equivalents$337,696 -6,已完成交易为331宗,6006% Gross profit111。
-- 新签署了三十八宗新客户交易,809 51% Maintenance84,842723,859)(6。
在守旧的公司政策影响下, LAWSON SOFTWARE,470 Cost of license items Amortization of acquired software(3,每股平均8.93美元,273 Restricted cash designated(510)(13,13719,723-8。
755 Accumulated other comprehensive income71,329 Repurchase of common stock from related parties----(36,131)-- (4,每股摊薄为0.09美元, and other expenses. In addition,994 Additional paid-in capital834。
5887%2%