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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Revenues:      
Hosting and professional services $ 1,044,670 $ 1,045,722 $ 966,566
Product and licensing 509,226 544,019 493,911
Maintenance and support 269,196 252,557 267,698
Total revenues [1] 1,823,092 1,842,298 1,728,175
Cost of revenues:      
Hosting and professional services 636,189 678,378 654,599
Product and licensing 73,333 56,799 54,104
Maintenance and support 33,564 39,324 37,243
Amortization of intangible assets 36,833 50,886 57,892
Total cost of revenues 779,919 825,387 803,838
Gross profit 1,043,173 1,016,911 924,337
Operating expenses:      
Research and development 275,886 278,735 239,925
Sales and marketing 303,503 311,712 324,370
General and administrative 175,008 225,884 163,065
Amortization of intangible assets 103,563 124,883 150,731
Intangible Assets Amortization Expense 66,730 73,997 92,839
Acquisition-related costs, net 8,909 16,093 27,708
Restructuring and other charges, net 80,465 57,026 59,923
Impairment of goodwill and other intangible assets 0 170,941 0
Total operating expenses 910,501 1,134,388 907,830
Income (loss) from operations 132,672 (117,477) 16,507
Other income (expense):      
Interest income 13,705 9,327 6,922
Interest expense (120,095) (137,253) (156,889)
Other expense, net (538) (1,821) (21,210)
Income (loss) before income taxes 25,744 (247,224) (154,670)
(Benefit) provision for income taxes (88,594) (62,320) 23,671
Net income (loss) from continuing operations 114,338 (184,904) (178,341)
Net income from discontinued operations 99,472 24,976 27,345
Net income (loss) $ 213,810 $ (159,928) $ (150,996)
Net income (loss) per common share - basic:      
Continuing operations (per share) $ 0.40 $ (0.63) $ (0.62)
Discontinued operations (per share) 0.35 0.08 0.10
Total net income (loss) per basic common share (per share) 0.75 (0.55) (0.52)
Continuing operations (per share) 0.39 (0.63) (0.62)
Discontinued operations (per share) 0.35 0.08 0.10
Diluted (per share) $ 0.74 $ (0.55) $ (0.52)
Weighted average common shares outstanding:      
Basic (in shares) 286,347 291,318 289,348
Diluted (in shares) 290,125 291,318 289,348
[1]
Segment revenues differ from reported revenues due to certain revenue adjustments related to acquisitions that would otherwise have been recognized but for the purchase accounting treatment of the business combinations. These revenues are included to allow for more complete comparisons to the financial results of historical operations and in evaluating management performance.