Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Mar. 31, 2011
Assets    
Cash and cash equivalents $ 51,261 $ 76,010
Restricted cash 4,230 1,863
Accounts receivable, net of allowance for doubtful accounts of $217 and $403, respectively 110,840 114,969
Manufacturing inventories 61,111 48,131
Service parts inventories 39,050 45,036
Deferred income taxes 5,295 6,271
Other current assets 9,434 11,274
Total current assets 281,221 303,554
Long-term assets:    
Property and equipment, less accumulated depreciation 25,440 24,980
Amortizable intangible assets, less accumulated amortization 25,763 44,711
In-process research and development 349 0
Goodwill 55,613 46,770
Other long-term assets 6,962 10,950
Total long-term assets 114,127 127,411
Total assets 395,348 430,965
Liabilities and Stockholders' Deficit    
Accounts payable 56,304 52,203
Accrued warranty 7,586 7,034
Deferred revenue, current 93,441 87,488
Current portion of long-term debt 0 1,067
Accrued restructuring charges 1,752 4,028
Accrued compensation 31,971 31,249
Income taxes payable 1,133 1,172
Other accrued liabilities 17,866 21,418
Total current liabilities 210,053 205,659
Long-term liabilities:    
Deferred revenue, long-term 36,430 34,281
Deferred income taxes 4,564 6,820
Long-term debt 49,495 103,267
Convertible subordinated debt 135,000 135,000
Other long-term liabilities 6,486 7,049
Total long-term liabilities 231,975 286,417
Commitments and contingencies      
Stockholders' deficit:    
Preferred stock, 20,000 shares authorized; no shares issued as of March 31, 2012 and March 31, 2011 0 0
Common stock, $0.01 par value; 1,000,000 shares authorized; 236,402 and 227,311 shares issued and outstanding as of March 31, 2012 and 2011, respectively 2,364 2,273
Capital in excess of par value 409,770 385,911
Accumulated deficit (465,397) (456,588)
Accumulated other comprehensive income 6,583 7,293
Stockholders' deficit (46,680) (61,111)
Liabilities and Stockholders' Deficit $ 395,348 $ 430,965