| In millions, except per share items | Jan-31-16 | Jan-31-15 | Jan-31-14 | Jan-31-13 | Jan-31-12 | Jan-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Comverse VAS | | | | | | 460.9 |
| Comverse Other | | | | | | 61.4 |
| BSS | | | | 295.8 | 388.4 | 340.5 |
| Digital Services | | | | 378.9 | 379.7 | |
| Other | | | | 3.0 | 3.1 | |
| Total revenues [+] | 270.9 | 269.0 | 416.0 | 677.8 | 771.2 | 862.8 |
| Products | 55.2 | 69.2 | 154.7 | 242.1 | 276.5 | 300.9 |
| Services | 215.7 | 199.7 | 261.3 | 435.7 | 494.7 | 561.9 |
| Revenue growth [+] | 0.7% | -35.3% | -38.6% | -12.1% | -10.6% | |
| BSS | | | | -23.8% | 14.1% | |
| Digital Services | | | | -0.2% | | |
| All Other | | | | -1.6% | | |
| Cost of goods sold [+] | 193.9 | 201.7 | 264.1 | 431.6 | 468.9 | 473.9 |
| Cost of product sales | 36.4 | 55.1 | 96.9 | 123.2 | 136.0 | 138.4 |
| Cost of services | 157.5 | 146.6 | 167.2 | 308.5 | 332.8 | 335.5 |
| Gross profit | 77.0 | 67.2 | 151.8 | 246.1 | 302.3 | 388.9 |
| Gross margin | 28.4% | 25.0% | 36.5% | 36.3% | 39.2% | 45.1% |
| Selling, general and administrative | 95.3 | 82.7 | 90.6 | 160.3 | 175.9 | 270.0 |
| Research and development | 37.3 | 36.9 | 39.4 | 76.5 | 94.2 | 148.8 |
| EBITDA growth | 6.1% | -638.1% | 250.9% | -89.4% | -207.8% | |
| EBITDA margin | -25.2% | -24.0% | 2.9% | 0.5% | 4.2% | -3.5% |
| Depreciation | -22.5 | -0.2 | | -14.1 | -17.3 | -18.5 |
| EBITA | -45.9 | -64.2 | 12.0 | 17.5 | 49.5 | -11.3 |
| EBITA margin | -16.9% | -23.9% | 2.9% | 2.6% | 6.4% | -1.3% |
| Amortization of intangibles | 22.5 | 0.2 | | 14.1 | 17.3 | 18.5 |
| EBIT [+] | -68.4 | -64.4 | 12.0 | 3.4 | 32.2 | -29.8 |
| EBIT growth | 6.1% | -638.1% | 250.9% | -89.4% | -207.8% | |
| EBIT margin | -25.2% | -24.0% | 2.9% | 0.5% | 4.2% | -3.5% |
| Non-recurring items [+] | | | | 5.6 | 20.7 | 29.9 |
| Asset impairment | | | | 5.6 | | |
| Interest expense, net [+] | 8.3 | 0.2 | 0.2 | 0.1 | -0.8 | -0.8 |
| Interest expense | 8.7 | 0.6 | 0.8 | 0.9 | 1.0 | 0.9 |
| Interest income | 0.3 | 0.5 | 0.6 | 0.8 | 1.8 | 1.7 |
| Other income (expense), net [+] | 0.1 | 4.1 | -9.6 | -4.5 | -7.6 | -3.7 |
| Gain (loss) on foreign currency transactions | -0.2 | 4.7 | -10.3 | -5.0 | | |
| Other | 0.4 | -0.5 | 0.7 | 0.9 | 1.3 | -0.6 |
| Pre-tax income | -76.6 | -60.5 | 2.2 | -6.8 | 4.6 | -62.6 |
| Income taxes | -25.2 | -3.2 | 6.6 | 13.5 | 25.3 | 30.1 |
| Tax rate | 32.9% | 5.3% | 305.7% | | 544.7% | |
| Minority interest | | | | -1.2 | 2.6 | -1.0 |
| Earnings from continuing ops | 132.8 | -79.4 | 18.7 | -21.5 | -23.2 | -93.8 |
| Earnings from discontinued ops | | | | 26.5 | 7.8 | 2.8 |
| Net income | 132.8 | -79.4 | 18.7 | 5.1 | -15.5 | -90.9 |
| Net margin | 49.0% | -29.5% | 4.5% | 0.7% | -2.0% | -10.5% |
| |
| Basic EPS [+] | $5.66 | ($3.58) | $0.84 | ($0.98) | ($1.06) | ($4.28) |
| Growth | -258.3% | -524.3% | -186.1% | -7.6% | -75.2% | |
| Diluted EPS [+] | $5.66 | ($3.58) | $0.84 | ($0.98) | ($1.06) | ($4.28) |
| Growth | -258.3% | -524.3% | -186.1% | -7.6% | -75.2% | |
| |
| Shares outstanding (basic) [+] | 23.5 | 22.2 | 22.2 | 21.9 | 21.9 | 21.9 |
| Growth | 5.7% | 0.1% | 1.1% | 0.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 23.5 | 22.2 | 22.2 | 21.9 | 21.9 | 21.9 |
| Growth | 5.7% | 0.1% | 1.1% | 0.0% | 0.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |