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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jun. 30, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 95,202 $ 63,125
Investments, at amortized cost 1,000 1,000
Receivables, net 126,600 207,510
Income tax receivable 6,868 17,116
Prepaid expenses and other 57,603 45,938
Prepaid cost of product 21,500 19,261
Total current assets 308,773 353,950
PROPERTY AND EQUIPMENT, net 278,233 270,186
OTHER ASSETS:    
Non-current prepaid cost of product 22,052 19,083
Computer software, net of amortization 109,651 110,836
Other non-current assets 29,430 28,492
Customer relationships, net of amortization 171,455 179,133
Trade names, net of amortization 10,488 10,597
Goodwill 533,520 533,520
Total other assets 876,596 881,661
Total assets 1,463,602 1,505,797
CURRENT LIABILITIES:    
Accounts payable 7,527 12,829
Accrued expenses 48,311 49,479
Deferred income tax liability 15,274 15,274
Accrued income taxes 5,941 0
Notes payable and current maturities of long term debt 28,914 26,092
Deferred revenues 171,394 276,837
Total current liabilities 277,361 380,511
LONG TERM LIABILITIES:    
Non-current deferred revenues 19,926 18,267
Non-current deferred income tax liability 93,214 89,304
Debt, net of current maturities 118,107 127,939
Other long-term liabilities 10,547 10,000
Total long term liabilities 241,794 245,510
Total liabilities 519,155 626,021
STOCKHOLDERS' EQUITY    
Preferred stock - $1 par value; 500,000 shares authorized, none issued 0 0
Common stock - $0.01 par value; 250,000,000 shares authorized; Shares issued at 12/31/11 were 101,070,200 Shares issued at 06/30/11 were 100,766,173 1,011 1,008
Additional paid-in capital 368,967 361,131
Retained earnings 884,054 827,222
Less treasury stock at cost 14,406,635 shares at 12/31/11 and at 06/30/11 (309,585) (309,585)
Total stockholders' equity 944,447 879,776
Total liabilities and equity $ 1,463,602 $ 1,505,797