Equity and Comprehensive Income (Loss)

9 Months Ended

Jun. 30, 2011

Equity and Comprehensive Income (Loss)

Equity and Comprehensive Income (Loss)

Note 13. Equity and Comprehensive Income (Loss)

The following table shows the changes in equity attributable to both Concur and the noncontrolling interest in our consolidated subsidiary in which we have control, but not total ownership interest.

	Attributable to Concur			Noncontrolling Interest			Total Equity
Equity at March 31, 2011	$	695,372		$	1,168		$	696,540
Comprehensive Income (loss):
Net income (loss)		2,266			(39	)		2,227
Foreign currency translation adjustment		909			35			944
Net unrealized gain on investments, net of tax		3			—			3
Comprehensive income (loss)		3,178			(4	)		3,174
Share-based transactions and compensation expense		7,151			—			7,151
Equity at June 30, 2011	$	705,701		$	1,164		$	706,865
	Attributable to Concur			Noncontrolling Interest			Total Equity
Equity at March 31, 2010		557,751			—			557,751
Comprehensive income (loss):
Net income		3,634			—			3,634
Foreign currency translation adjustment		(3,084	)		—			(3,084	)
Net unrealized loss on investments, net of tax		(17	)		—			(17	)
Comprehensive income		533			—			533
Equity component of Senior Convertible Notes, net		3,508			—			3,508
Share-based transactions and compensation expense		10,207			—			10,207
Equity at June 30, 2010	$	571,999		$	—		$	571,999
	Attributable to Concur			Noncontrolling Interest			Total Equity
Equity at September 30, 2010	$	637,826			—		$	637,826
Initial investment by noncontrolling interest partners		—			1,225			1,225
Comprehensive income (loss):
Net income (loss)		3,288			(72	)		3,216
Foreign currency translation adjustment		2,353			11			2,364
Net unrealized gain on investments, net of tax		22			—			22
Comprehensive Income (loss)		5,663			(61	)		5,602
Share-based transactions and compensation expense		62,212			—			62,212
Equity at June 30, 2011	$	705,701		$	1,164		$	706,865
	Attributable to Concur			Noncontrolling Interest			Total Equity
Equity at September 30, 2009	$	520,802			—		$	520,802
Comprehensive income (loss):
Net income		16,785			—			16,785
Foreign currency translation adjustment		(5,589	)		—			(5,589	)
Net unrealized loss on investments, net of tax		(15	)		—			(15	)
Comprehensive income		11,181			—			11,181
Equity component of Senior Convertible Notes, net		23,044			—			23,044
Share-based transactions and compensation expense		16,972			—			16,972
Equity at June 30, 2010	$	571,999		$	—		$	571,999