XML 47 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
REVENUE                      
License $ 13,070 $ 15,267 $ 12,893 $ 11,779 $ 12,063 $ 16,681 $ 13,210 $ 12,864 $ 53,009 $ 54,818 $ 54,811
Support and service 283,635 270,931 274,276 269,544 269,901 250,415 250,310 244,585 1,098,386 1,015,211 909,176
Hardware 14,233 14,731 15,356 14,338 16,184 14,447 15,174 13,552 58,658 59,357 63,122
Total revenue 310,938 300,929 302,525 295,661 298,148 281,543 278,694 271,001 1,210,053 1,129,386 1,027,109
COST OF SALES                      
Cost of license 747 1,167 947 1,412 1,136 1,360 1,251 1,077 4,273 4,824 6,111
Cost of support and service 166,744 164,223 157,893 154,583 160,807 155,012 144,683 143,418 643,443 603,920 551,285
Cost of hardware 10,892 11,008 10,867 10,941 11,968 10,581 10,523 10,578 43,708 43,650 45,983
Total cost of sales 178,383 176,398 169,707 166,936 173,911 166,953 156,457 155,073 691,424 652,394 603,379
GROSS PROFIT 132,555 124,531 132,818 128,725 124,237 114,590 122,237 115,928 518,629 476,992 423,730
Earnings Per Share                      
Diluted earnings per share $ 0.60 $ 0.55 $ 0.63 $ 0.58 $ 0.55 $ 0.53 $ 0.47 $ 0.49 $ 2.36 $ 2.04 $ 1.78
Diluted weighted average shares outstanding 84,276 85,467 85,986 85,854 86,525 86,705 86,639 86,605 85,396 86,619 87,287
Basic earnings per share $ 0.60 $ 0.55 $ 0.63 $ 0.58 $ 0.56 $ 0.53 $ 0.47 $ 0.49 $ 2.37 $ 2.05 $ 1.79
Basic weighted average shares outstanding 83,740 84,981 85,450 85,294 85,845 86,120 86,084 86,109 84,866 86,040 86,599
Selling and marketing 22,007 22,034 21,071 21,458 20,558 20,935 19,937 20,189 86,570 81,619 76,500
Research and development 17,447 17,486 16,142 15,673 16,870 15,996 15,691 14,645 66,748 63,202 60,876
General and administrative 13,301 13,629 12,132 14,250 13,915 11,950 27,181 13,578 53,312 66,624 50,119
Total operating expenses 52,755 53,149 49,345 51,381 51,343 48,881 62,809 48,412 206,630 211,445 187,495
OPERATING INCOME 79,800 71,382 83,473 77,344 72,894 65,709 59,428 67,516 311,999 265,547 236,235
INTEREST INCOME (EXPENSE)                      
Interest income 33 84 129 131 130 133 190 187 377 640 1,176
Interest expense (296) (262) (267) (280) (2,701) (1,034) (1,261) (1,341) (1,105) (6,337) (5,743)
Total interest income (expense) (263) (178) (138) (149) (2,571) (901) (1,071) (1,154) (728) (5,697) (4,567)
INCOME BEFORE INCOME TAXES 79,537 71,204 83,335 77,195 70,323 64,808 58,357 66,362 311,271 259,850 231,668
PROVISION FOR INCOME TAXES 28,928 24,447 29,353 27,407 22,654 18,812 17,852 23,887 110,135 83,205 76,684
NET INCOME $ 50,609 $ 46,757 $ 53,982 $ 49,788 $ 47,669 $ 45,996 $ 40,505 $ 42,475 $ 201,136 $ 176,645 $ 154,984
Earnings Per Share                      
Diluted earnings per share $ 0.60 $ 0.55 $ 0.63 $ 0.58 $ 0.55 $ 0.53 $ 0.47 $ 0.49 $ 2.36 $ 2.04 $ 1.78
Diluted weighted average shares outstanding 84,276 85,467 85,986 85,854 86,525 86,705 86,639 86,605 85,396 86,619 87,287
Basic earnings per share $ 0.60 $ 0.55 $ 0.63 $ 0.58 $ 0.56 $ 0.53 $ 0.47 $ 0.49 $ 2.37 $ 2.05 $ 1.79
Basic weighted average shares outstanding 83,740 84,981 85,450 85,294 85,845 86,120 86,084 86,109 84,866 86,040 86,599