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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Jun. 30, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 89,771 $ 63,125
Investments, at amortized cost 0 1,000
Receivables, net 118,371 207,510
Income tax receivable 7,284 17,116
Prepaid expenses and other 57,913 45,938
Prepaid cost of product 19,624 19,261
Total current assets 292,963 353,950
PROPERTY AND EQUIPMENT, net 273,106 270,186
OTHER ASSETS:    
Non-current prepaid cost of product 25,062 19,083
Computer software, net of amortization 112,031 110,836
Other non-current assets 29,393 28,492
Customer relationships, net of amortization 167,526 179,133
Trade names, net of amortization 10,434 10,597
Goodwill 533,520 533,520
Total other assets 877,966 881,661
Total assets 1,444,035 1,505,797
CURRENT LIABILITIES:    
Accounts payable 10,236 12,829
Accrued expenses 49,549 49,479
Deferred income tax liability 15,274 15,274
Accrued income taxes 42 0
Notes payable and current maturities of long term debt 28,567 26,092
Deferred revenues 118,039 276,837
Total current liabilities 221,707 380,511
LONG TERM LIABILITIES:    
Non-current deferred revenues 20,228 18,267
Non-current deferred income tax liability 99,407 89,304
Debt, net of current maturities 112,483 127,939
Other long-term liabilities 11,419 10,000
Total long term liabilities 243,537 245,510
Total liabilities 465,244 626,021
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 3/31/12 were 101,341,047 Shares issued at 06/30/11 were 100,766,173 1,013 1,008
Additional paid-in capital 376,648 361,131
Retained earnings 910,715 827,222
Less treasury stock at cost 14,406,635 shares at 3/31/12 and at 06/30/11 (309,585) (309,585)
Total stockholders' equity 978,791 879,776
Total liabilities and equity $ 1,444,035 $ 1,505,797