| Cash and cash equivalents | 13.4M |
| Marketable securities | 367K |
| Trade accounts receivable, net | 423K |
| Income tax receivable | 160K |
| Deferred tax asset | 35K |
| Prepaid expenses and other current assets | 78K |
| Total current assets | 14.46M |
| Property and equipment, net | 0 |
| Other assets | 4K |
| Total assets | 14.47M |
| Accrued wages and compensated absenses | 59K |
| Accrued product licensing costs | 265K |
| Other current liabilities | 251K |
| Total current liabilities | 575K |
| Tax liabilities | 1.62M |
| Total liabilities | 2.2M |
| Common stock, $.001 par value | 5K |
| Additional paid-in capital | 14.13M |
| Retained earnings | 3.71M |
| Accumulated other comprehensive income | -22K |
| Treasury stock, 2,737 at July 31, 2011 and January 31, 2011 | -5.55M |
| Total stockholders’ equity | 12.27M |
| Total liabilities and stockholders’ equity | 14.47M |