CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended |
Jan. 31, 2017 |
Jan. 31, 2016 |
| Net revenues: |
|
|
| Systems |
$ 265,401
|
$ 337,592
|
| Services |
188,470
|
175,947
|
| Total net revenues |
453,871
|
513,539
|
| Cost of net revenues: |
|
|
| Systems |
166,392
|
194,805
|
| Services |
116,048
|
103,449
|
| Total cost of net revenues |
282,440
|
298,254
|
| Gross margin |
171,431
|
215,285
|
| Operating expenses: |
|
|
| Research and development |
56,810
|
51,668
|
| Sales and marketing |
49,453
|
54,949
|
| General and administrative |
50,840
|
52,826
|
| Amortization of purchased intangible assets |
18,763
|
19,626
|
| Total operating expenses |
175,866
|
179,069
|
| Operating income (loss) |
(4,435)
|
36,216
|
| Interest expense, net |
(8,147)
|
(8,304)
|
| Other income (expense), net |
(2,222)
|
(2,180)
|
| Income (loss) before income taxes |
(14,804)
|
25,732
|
| Income tax provision |
2,920
|
1,999
|
| Consolidated net income (loss) |
(17,724)
|
23,733
|
| Net income (loss) attributable to noncontrolling interests |
(1,101)
|
232
|
| Net income (loss) attributable to noncontrolling interests |
$ (16,623)
|
$ 23,501
|
| Net income (loss) per share attributable to VeriFone Systems, Inc. stockholders: |
|
|
| Basic |
$ (0.15)
|
$ 0.21
|
| Diluted |
$ (0.15)
|
$ 0.21
|
| Weighted average number of shares used in computing net income (loss) per share attributable to VeriFone Systems, Inc. stockholders: |
|
|
| Basic |
111,388
|
111,266
|
| Diluted |
111,388
|
112,351
|