Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands |
Apr. 30, 2022 |
Jan. 31, 2022 |
| Current Assets: |
|
|
| Cash and cash equivalents |
$ 285,046
|
$ 358,805
|
| Short-term investments |
745
|
765
|
| Accounts receivable, net of allowance for credit losses of $1.3 million and $1.3 million, respectively |
149,758
|
193,831
|
| Contract assets, net |
37,993
|
42,688
|
| Inventories |
5,225
|
5,337
|
| Prepaid expenses and other current assets |
56,433
|
53,752
|
| Total current assets |
535,200
|
655,178
|
| Property and equipment, net |
61,577
|
64,090
|
| Operating lease right-of-use assets |
32,724
|
35,433
|
| Goodwill |
1,327,444
|
1,353,421
|
| Intangible assets, net |
104,838
|
118,254
|
| Other assets |
139,258
|
134,729
|
| Total assets |
2,201,041
|
2,361,105
|
| Current Liabilities: |
|
|
| Accounts payable |
35,482
|
39,501
|
| Accrued expenses and other current liabilities |
146,327
|
168,694
|
| Contract liabilities |
258,065
|
271,271
|
| Total current liabilities |
439,874
|
479,466
|
| Long-term debt |
407,402
|
406,954
|
| Long-term contract liabilities |
15,704
|
15,872
|
| Operating lease liabilities |
29,096
|
28,457
|
| Other liabilities |
37,191
|
39,456
|
| Total liabilities |
929,267
|
970,205
|
| Commitments and Contingencies |
|
|
| Temporary Equity: |
|
|
| Preferred Stock |
436,321
|
436,321
|
| Stockholders' Equity: |
|
|
| Common stock — $0.001 par value; authorized 120,000,000 shares. Issued 66,677,000 and 66,211,000 shares; outstanding 64,677,000 and 66,211,000 shares at April 30, 2022 and January 31, 2022, respectively. |
67
|
66
|
| Additional paid-in capital |
1,141,162
|
1,125,152
|
| Treasury stock, at cost — 2,000,000 shares at April 30, 2022; No shares at January 31, 2022. |
(105,666)
|
0
|
| Accumulated deficit |
(54,223)
|
(54,509)
|
| Accumulated other comprehensive loss |
(148,560)
|
(118,515)
|
| Total Verint Systems Inc. stockholders' equity |
832,780
|
952,194
|
| Noncontrolling interests |
2,673
|
2,385
|
| Total stockholders' equity |
835,453
|
954,579
|
| Total liabilities, temporary equity, and stockholders' equity |
2,201,041
|
2,361,105
|
| Series A Preferred Stock |
|
|
| Temporary Equity: |
|
|
| Preferred Stock |
200,628
|
200,628
|
| Series B Preferred Stock |
|
|
| Temporary Equity: |
|
|
| Preferred Stock |
$ 235,693
|
$ 235,693
|