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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
CURRENT ASSETS:  
Cash and cash equivalents$ 108,055$ 63,125
Investments, at amortized cost1,0001,000
Receivables134,648207,510
Income tax receivable5,33717,116
Prepaid expenses and other51,95445,938
Prepaid cost of product21,98019,261
Total current assets322,974353,950
PROPERTY AND EQUIPMENT, net279,745270,186
OTHER ASSETS:  
Non-current prepaid cost of product20,67019,083
Computer software, net of amortization109,995110,836
Other non-current assets28,74128,492
Customer relationships, net of amortization175,590179,133
Trade names, net of amortization10,54310,597
Goodwill533,520533,520
Total other assets879,059881,661
Total assets1,481,7781,505,797
CURRENT LIABILITIES:  
Accounts payable10,31612,829
Accrued expenses43,97449,479
Deferred income tax liability15,27415,274
Accrued income taxes5,7060
Notes payable and current maturities of long term debt33,16126,092
Deferred revenues219,368276,837
Total current liabilities327,799380,511
LONG TERM LIABILITIES:  
Non-current deferred revenues19,15018,267
Non-current deferred income tax liability91,24089,304
Debt, net of current maturities124,148127,939
Other long-term liabilities10,27810,000
Total long term liabilities244,816245,510
Total liabilities572,615626,021
STOCKHOLDERS' EQUITY  
Preferred stock - $1 par value; 500,000 shares authorized, none issued00
Common stock - $0.01 par value; 250,000,000 shares authorized; Shares issued at 09/30/11 were 100,891,471 Shares issued at 06/30/11 were 100,766,1731,0091,008
Additional paid-in capital363,116361,131
Retained earnings854,623827,222
Less treasury stock at cost 14,406,635 shares at 09/30/11 and at 06/30/11(309,585)(309,585)
Total stockholders' equity909,163879,776
Total liabilities and stockholders' equity$ 1,481,778$ 1,505,797