Form S-1 · Serena Software Inc

Serena Software

Priced February 12, 1999 · $13.00 a share · Original on SEC EDGAR · PDF

Summary Consolidated Financial Information (In Thousands, Except Per Share Data)

                                                                                                     SIX MONTHS ENDED
                                                           FISCAL YEAR ENDED JANUARY 31,                 JULY 31,
                                                                                   1998                         1998
                                                     1996       1997      ACTUAL    PRO FORMA (1)    1997      ACTUAL
CONSOLIDATED STATEMENT OF INCOME DATA:
  Revenue........................................  $  10,744  $  17,454  $  32,147    $  41,315    $  12,979  $  18,916
  Operating income...............................        184      1,025      7,693        7,211        2,872      4,070
  Net income.....................................  $     278  $     862  $   4,761    $   3,904    $   1,921  $   2,471
  Net income per share (2):
    Basic........................................  $    0.02  $    0.05  $    0.31    $    0.21    $    0.12  $    0.16
    Diluted......................................  $    0.02  $    0.05  $    0.31    $    0.21    $    0.12  $    0.15
  Shares used to compute net income per share
    (2):
    Basic........................................     15,750     15,750     15,248       18,436       15,376     15,639
    Diluted......................................     15,750     15,750     15,272       18,460       15,376     16,361
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