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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 157,313 $ 63,125
Investments, at amortized cost 0 1,000
Receivables, net 218,305 207,510
Income tax receivable 8,476 17,116
Prepaid expenses and other 61,261 45,938
Prepaid cost of product 23,294 19,261
Total current assets 468,649 353,950
PROPERTY AND EQUIPMENT, net 276,730 270,186
OTHER ASSETS:    
Non-current prepaid cost of product 21,344 19,083
Computer software, net of amortization 115,785 110,836
Other non-current assets 30,523 28,492
Customer relationships, net of amortization 162,561 179,133
Trade names, net of amortization 10,380 10,597
Goodwill 533,520 533,520
Total other assets 874,113 881,661
Total assets 1,619,492 1,505,797
CURRENT LIABILITIES:    
Accounts payable 16,317 12,829
Accrued expenses 58,260 49,479
Deferred income tax liability 26,256 15,274
Notes payable and current maturities of long term debt 25,503 26,092
Deferred revenues 275,907 276,837
Total current liabilities 402,243 380,511
LONG TERM LIABILITIES:    
Non-current deferred revenues 20,093 18,267
Non-current deferred income tax liability 100,932 89,304
Debt, net of current maturities 106,166 127,939
Other long-term liabilities 7,002 10,000
Total long term liabilities 234,193 245,510
Total liabilities 636,436 626,021
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 06/30/12 were 101,482,461; Shares issued at 06/30/11 were 100,766,173 1,015 1,008
Additional paid-in capital 381,919 361,131
Retained earnings 944,078 827,222
Less treasury stock at cost; 15,452,064 shares at 06/30/12, 14,406,635 shares at 06/30/11 (343,956) (309,585)
Total stockholders' equity 983,056 879,776
Total liabilities and equity $ 1,619,492 $ 1,505,797