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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Document Period End Date     Mar. 31, 2019  
Revenues:        
Hosting and professional services $ 251,111 $ 273,449 $ 510,699 $ 531,428
Product and licensing 97,543 130,446 255,540 255,194
Maintenance and support 60,929 62,298 136,998 126,795
Total revenues 409,583 466,193 903,237 913,417
Cost of revenues:        
Hosting and professional services 153,637 180,257 316,807 351,784
Product and licensing 9,940 14,126 42,690 27,898
Maintenance and support 8,966 9,579 16,727 19,004
Amortization of intangible assets 9,048 13,058 18,805 26,572
Total cost of revenues 181,591 217,020 395,029 425,258
Gross profit 227,992 249,173 508,208 488,159
Operating expenses:        
Research and development 65,848 66,698 134,176 132,784
Sales and marketing 75,755 74,857 151,114 155,417
General and administrative 40,422 73,183 84,471 124,956
Amortization of intangible assets 16,956 18,397 33,930 37,238
Acquisition-related costs, net 2,233 2,360 5,069 7,921
Restructuring and other charges, net 21,469 8,881 44,550 22,450
Goodwill and Intangible Asset Impairment 0 137,907 0 137,907
Total operating expenses 222,683 382,283 453,310 618,673
Income (loss) from operations 5,309 (133,110) 54,898 (130,514)
Other (expense) income:        
Interest income 3,671 2,236 6,225 4,428
Interest expense (31,152) (33,866) (63,418) (69,936)
Other income (expense), net 465 (408) (727) (630)
Loss before income taxes (21,707) (165,148) (3,022) (196,652)
(Benefit) provision for income taxes (958) 1,993 28 (76,976)
Net loss from continuing operations 77,332 (164,053) 96,422 (110,825)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 98,081 3,088 99,472 8,851
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $ (20,749) $ (167,141) $ (3,050) $ (119,676)
Net income (loss) per common share - basic:        
Continuing operations $ 0.27 $ (0.56) $ 0.34 $ (0.38)
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share 0.34 0.01 0.35 0.03
Income (Loss) from Continuing Operations, Per Basic Share (0.07) (0.57) (0.01) (0.41)
Continuing operations 0.27 (0.56) 0.34 (0.38)
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share 0.34 0.01 0.35 0.03
Income (Loss) from Continuing Operations, Per Diluted Share $ (0.07) $ (0.57) $ (0.01) $ (0.41)
Weighted average common shares outstanding:        
Basic 285,866 294,103 286,849 292,720
Diluted 285,866 294,103 286,849 292,720
ASC 605        
Revenues:        
Hosting and professional services $ 264,311   $ 531,935  
Product and licensing 124,194   259,463  
Maintenance and support 60,500   121,239  
Total revenues 449,005   912,637  
Cost of revenues:        
Hosting and professional services 154,322   313,554  
Product and licensing 16,525   31,245  
Maintenance and support 8,247   16,774  
Total cost of revenues 188,142   380,378  
Operating expenses:        
Sales and marketing 73,653   150,534  
Other (expense) income:        
(Benefit) provision for income taxes $ 10,131   $ 10,707