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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Product and licensing $ 152,745 $ 108,840 $ 428,181 $ 335,228
Professional services and hosting 125,347 117,875 377,078 337,798
Maintenance and support 50,817 46,488 146,441 136,159
Total revenues 328,909 273,203 951,700 809,185
Cost of revenues:        
Product and licensing 15,820 10,901 47,950 34,194
Professional services and hosting 83,301 71,353 248,003 206,349
Maintenance and support 8,836 7,631 26,645 23,335
Amortization of intangible assets 13,087 11,893 40,541 35,095
Total cost of revenues 121,044 101,778 363,139 298,973
Gross profit 207,865 171,425 588,561 510,212
Operating expenses:        
Research and development 42,245 38,916 129,898 113,797
Sales and marketing 73,336 67,219 225,817 196,680
General and administrative 35,901 29,887 104,271 88,643
Amortization of intangible assets 20,972 21,459 65,221 65,786
Acquisition-related costs, net 8,595 6,125 13,910 26,892
Restructuring and other charges, net 864 3,257 5,343 16,244
Total operating expenses 181,913 166,863 544,460 508,042
Income from operations 25,952 4,562 44,101 2,170
Other income (expense):        
Interest income 727 171 2,213 780
Interest expense (8,749) (9,971) (26,814) (30,380)
Other income (expense), net 301 5,539 8,865 10,685
Income (loss) before income taxes 18,231 301 28,365 (16,745)
(Benefit) provision for income taxes (23,390) 1,831 (14,982) 4,459
Net income (loss) $ 41,621 $ (1,530) $ 43,347 $ (21,204)
Net income (loss) per share:        
Basic $ 0.14 $ (0.01) $ 0.14 $ (0.07)
Diluted $ 0.13 $ (0.01) $ 0.14 $ (0.07)
Weighted average common shares outstanding:        
Basic 303,100 291,610 300,846 285,202
Diluted 317,802 291,610 314,791 285,202