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v3.3.0.814

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2015 | Aug. 31, 2014 | Aug. 31, 2015 | Aug. 31, 2014
Revenue: |  |  |  |
Software licenses | $ 31,840 | $ 26,393 | $ 85,794 | $ 76,645
Maintenance and services | 62,797 | 52,881 | 179,042 | 157,994
Total revenue | 94,637 | 79,274 | 264,836 | 234,639
Costs of revenue: |  |  |  |
Cost of software licenses | 1,441 | 1,805 | 4,526 | 4,951
Cost of maintenance and services | 9,612 | 5,222 | 31,174 | 16,276
Amortization of acquired intangibles | 4,079 | 834 | 12,805 | 1,893
Total costs of revenue | 15,132 | 7,861 | 48,505 | 23,120
Gross profit | 79,505 | 71,413 | 216,331 | 211,519
Operating expenses: |  |  |  |
Sales and marketing | 30,004 | 22,477 | 92,607 | 71,425
Product development | 20,422 | 14,975 | 65,533 | 45,568
General and administrative | 14,076 | 12,162 | 42,065 | 35,236
Amortization of acquired intangibles | 3,186 | 116 | 9,559 | 428
Restructuring expenses | 2,561 | 1,680 | 8,715 | 2,001
Acquisition-related expenses | 662 | 572 | 3,180 | 3,148
Total operating expenses | 70,911 | 51,982 | 221,659 | 157,806
Income (loss) from operations | 8,594 | 19,431 | (5,328) | 53,713
Other (expense) income: |  |  |  |
Interest expense | (987) | (122) | (2,808) | (430)
Interest income and other, net | 450 | (1,800) | 1,153 | (383)
Foreign currency (loss) gain, net | (628) | (535) | 397 | (1,768)
Total other expense, net | (1,165) | (2,457) | (1,258) | (2,581)
Income (loss) before income taxes | 7,429 | 16,974 | (6,586) | 51,132
Provision (benefit) for income taxes | 11,555 | 5,879 | (7,256) | 16,138
Net (loss) income | $ (4,126) | $ 11,095 | $ 670 | $ 34,994
Earnings per share: |  |  |  |
Basic (in dollars per share) | $ (0.08) | $ 0.22 | $ 0.01 | $ 0.69
Diluted (in dollars per share) | $ (0.08) | $ 0.22 | $ 0.01 | $ 0.68
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 50,120 | 50,383 | 50,377 | 50,975
Diluted (in shares) | 50,120 | 50,931 | 51,117 | 51,590

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