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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Revenues:        
Hosting and professional services $ 235,514 $ 217,527 $ 465,991 $ 445,244
Product and licensing 69,599 58,226 194,779 174,115
Maintenance and support 64,224 60,831 126,800 136,900
Total revenues 369,337 336,584 787,570 756,259
Cost of revenues:        
Hosting and professional services 133,196 134,294 268,986 270,892
Product and licensing 9,316 9,373 43,494 41,778
Maintenance and support 7,965 8,911 15,759 16,672
Amortization of intangible assets 6,616 6,681 13,243 14,037
Total cost of revenues 157,093 159,259 341,482 343,379
Gross profit 212,244 177,325 446,088 412,880
Operating expenses:        
Research and development 57,909 45,758 114,462 92,624
Sales and marketing 71,024 67,683 137,496 135,053
General and administrative 38,376 39,857 76,690 83,323
Depreciation, Depletion and Amortization, Nonproduction 11,821 13,824 24,370 27,666
Acquisition-related costs, net 1,680 2,051 2,847 4,652
Restructuring and other charges, net 6,329 9,858 13,012 24,499
Total operating expenses 187,139 179,031 368,877 367,817
Income (loss) from operations 25,105 (1,706) 77,211 45,063
Other (expense) income:        
Interest income 1,512 3,671 3,698 6,225
Interest expense (23,629) (31,152) (47,444) (63,418)
Other (expense) income, net (1,688) 199 (13,728) (977)
Income (loss) before income taxes 1,300 (28,988) 19,737 (13,107)
Provision (benefit) for income taxes 14,810 (591) (21,630) 1,409
Net (loss) income from continuing operations (13,510) 77,332 35,175 96,422
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 0 105,729 (6,192) 110,938
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $ (13,510) $ (28,397) $ 41,367 $ (14,516)
Net (loss) income per common share - basic:        
Continuing operations $ (0.05) $ 0.27 $ 0.12 $ 0.34
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share 0 0.37 (0.03) 0.39
Income (Loss) from Continuing Operations, Per Basic Share (0.05) (0.10) 0.15 (0.05)
Continuing operations (0.05) 0.27 0.12 0.34
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share 0 0.37 (0.02) 0.39
Income (Loss) from Continuing Operations, Per Diluted Share $ (0.05) $ (0.10) $ 0.14 $ (0.05)
Weighted average common shares outstanding:        
Basic 282,576 285,866 283,366 286,849
Diluted 282,576 285,866 288,214 286,849