XML 97 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
7 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
May 31, 2010
May 31, 2009
Revenue:          
System sales $ 113,117 $ 74,204 $ 242,869 $ 154,597 $ 98,469
Professional services 93,875 38,335 250,348 75,439 51,827
Maintenance 191,502 140,263 424,036 248,501 196,165
Transaction processing and other 214,815 130,677 526,824 225,965 187,557
Total software and related services 613,309 383,479 1,444,077 704,502 534,018
Prepackaged medications 0 0 0 0 14,421
Total revenue 613,309 383,479 1,444,077 704,502 548,439
Cost of revenue:          
System sales 63,392 43,516 144,139 85,070 52,039
Professional services 81,572 35,414 210,614 66,561 51,327
Maintenance 67,463 47,588 135,570 82,348 71,913
Transaction processing and other 102,713 47,094 288,189 81,679 69,479
Total software and related services 315,140 173,612 778,512 315,658 244,758
Prepackaged medications 0 0 0 0 11,530
Total cost of revenue 315,140 173,612 778,512 315,658 256,288
Gross profit 298,169 209,867 665,565 388,844 292,151
Selling, general and administrative expenses 232,788 126,569 387,571 224,995 199,902
Research and development 43,261 27,238 104,106 49,206 39,431
Amortization of intangible assets 16,235 5,914 37,344 10,060 6,884
Income from operations 5,885 50,146 136,544 104,583 45,934
Interest expense (9,687) (1,302) (20,750) (1,993) (2,162)
Interest income and other, net 843 240 1,685 946 626
Income (loss) before income taxes (2,959) 49,084 117,479 103,536 44,398
Provision for income taxes (2,606) (18,596) (43,870) (40,666) (18,376)
Net income (loss) $ (5,565) $ 30,488 $ 73,609 $ 62,870 $ 26,022
Earnings (loss) per share:          
Basic $ (0.03) $ 0.21 $ 0.39 $ 0.42 $ 0.21
Diluted $ (0.03) $ 0.20 $ 0.39 $ 0.42 $ 0.21