According to its 10-K filing, the net loss for the quarter was $4.8m, or $0.03 per share, compared to the initial estimate of $9.3m to $12.8m, or $0.07 to $0.09 per share. The difference arose from lower than anticipated income taxes relating to the operations of the acquired Intentia business. All other results fell within the ranges indicated when the fourth-quarter preliminary results were released.

The company had delayed filing its 10-K due to the need to consolidate the Intentia acquisition, which closed in April 2006.