Note

2009
£000

2008
£000

Assets

Current assets:

Financial assets:

Cash and cash equivalents

9, 18

34,489

76,502

Short-term investments

13, 18

105,524

471

Short-term marketable securities

13, 18

1,795

1,816

Embedded derivatives

18

2,480

12,298

Fair value of currency exchange contracts

18

457

−

Accounts receivable

10

65,247

76,914

Prepaid expenses and other assets

11

23,635

23,134

Current tax assets

350

621

Inventories: Finished goods

12

1,680

1,972

Total current assets

235,657

193,728

Non-current assets:

Financial assets: Available-for-sale investments

13, 18

9,432

1,167

Prepaid expenses and other assets

11

1,611

2,102

Property, plant and equipment

14

13,565

14,197

Goodwill

15

516,798

567,844

Other intangible assets

16

24,696

45,082

Deferred tax assets

6

42,724

24,063

Total non-current assets

608,826

654,455

Total assets

844,483

848,183

Liabilities and shareholders’ equity

Current liabilities:

Financial liabilities:

Accounts payable

18

2,280

6,953

Fair value of currency exchange contracts

18

−

18,457

Accrued and other liabilities

17,18

46,688

35,646

Current tax liabilities

16,536

15,655

Deferred revenue

39,562

29,906

Total current liabilities

105,066

106,617

Non-current liabilities:

Deferred tax liabilities

6

720

1,223

Total liabilities

105,786

107,840

Net assets

738,697

740,343

Capital and reserves attributable to equity holders of the Company

Share capital

19

672

672

Share premium account

351,578

351,578

Share option reserve

61,474

61,474

Retained earnings

241,950

182,008

Revaluation reserve

(155)

(285)

Cumulative translation adjustment

83,178

144,896

Total equity

738,697

740,343