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Income Statements (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
Income Statements        
Revenues $ 89,469 $ 74,978 $ 254,333 $ 215,447
Expenses:        
Cost of operations 25,636 21,028 71,721 60,805
Sales and marketing 36,362 24,853 101,504 68,337
Systems development and programming 8,699 6,808 26,165 20,825
General and administrative 11,579 9,952 38,176 28,217
Revaluation of contingent consideration 2,675   1,410  
Amortization of intangible assets 2,723 1,807 6,862 5,495
Total expenses 87,674 64,448 245,838 183,679
Operating income 1,795 10,530 8,495 31,768
Other income (expense):        
Interest income 443 621 1,748 1,226
Interest expense (4,654) (4,235) (13,819) (4,778)
Loss from equity investments (210)   (217)  
Other, net (75) (432) (313) (924)
Total other expense, net (4,496) (4,046) (12,601) (4,476)
Income (loss) before income tax (2,701) 6,484 (4,106) 27,292
Income tax expense (benefit) (4,928) 2,850 (7,322) 10,507
Net income 2,227 3,634 3,216 16,785
Less: Net loss attributable to noncontrolling interests 39   72  
Net income attributable to Concur $ 2,266 $ 3,634 $ 3,288 $ 16,785
Net income per share attributable to Concur common shareholders:        
Basic $ 0.04 $ 0.07 $ 0.06 $ 0.34
Diluted $ 0.04 $ 0.07 $ 0.06 $ 0.32
Weighted average shares used in computing net income per share:        
Basic 53,936 50,141 53,278 49,546
Diluted 55,758 52,924 55,354 52,735