QUARTERLY FINANCIAL INFORMATION

(unaudited)

The Company has restated the following quarterly financial information for the interim periods during the fiscal years ended June 30, 2014 and 2013 for the effects of the restatement more fully described in Note 15 - Restatement of Consolidated Financial Statements, as set forth below (in thousands, except for per share data):



	For the Year Ended June 30, 2014
	Quarter 1			Quarter 2			Quarter 3			Quarter 4			Total
As Previously Reported

REVENUE
License	$	11,779		$	12,893		$	15,267		$	13,070		$	53,009
Support and service	269,544			274,276			270,931			283,635			1,098,386
Hardware	14,338			15,356			14,731			14,233			58,658
Total revenue	295,661			302,525			300,929			310,938			1,210,053
COST OF SALES
Cost of license	1,412			947			1,167			747			4,273
Cost of support and service	154,583			157,893			164,223			166,744			643,443
Cost of hardware	10,941			10,867			11,008			10,892			43,708
Total cost of sales	166,936			169,707			176,398			178,383			691,424
GROSS PROFIT	128,725			132,818			124,531			132,555			518,629
OPERATING EXPENSES
Selling and marketing	21,458			21,071			22,034			22,007			86,570
Research and development	15,673			16,142			17,486			17,447			66,748
General and administrative	14,250			12,132			13,629			13,301			53,312
Total operating expenses	51,381			49,345			53,149			52,755			206,630
OPERATING INCOME	77,344			83,473			71,382			79,800			311,999
INTEREST INCOME (EXPENSE)
Interest income	131			129			84			33			377
Interest expense	(280		)	(267		)	(262		)	(296		)	(1,105		)
Total interest income (expense)	(149		)	(138		)	(178		)	(263		)	(728		)
INCOME BEFORE INCOME TAXES	77,195			83,335			71,204			79,537			311,271
PROVISION FOR INCOME TAXES	27,407			29,353			24,447			28,928			110,135
NET INCOME	$	49,788		$	53,982		$	46,757		$	50,609		$	201,136

Diluted earnings per share	$	0.58		$	0.63		$	0.55		$	0.60		$	2.36
Diluted weighted average shares outstanding	85,854			85,986			85,467			84,276			85,396

Basic earnings per share	$	0.58		$	0.63		$	0.55		$	0.60		$	2.37
Basic weighted average shares outstanding	85,294			85,450			84,981			83,740			84,866



	For the Year Ended June 30, 2014
	Quarter 1			Quarter 2			Quarter 3			Quarter 4			Total
Effects of Restatement

REVENUE
License	$	(11,017	)	$	(12,648	)	$	(14,664	)	$	(12,496	)	$	(50,825	)
Support and service	(6,914		)	(1,034		)	5,169			16,724			13,945
Hardware	—			—			—			—			—
Total revenue	(17,931		)	(13,682		)	(9,495		)	4,228			(36,880		)
COST OF SALES
Cost of license	(1,067		)	(759		)	(940		)	(599		)	(3,365		)
Cost of support and service	(5,427		)	(3,124		)	(1,399		)	1,263			(8,687		)
Cost of hardware	—			—			—			—			—
Total cost of sales	(6,494		)	(3,883		)	(2,339		)	664			(12,052		)
GROSS PROFIT	(11,437		)	(9,799		)	(7,156		)	3,564			(24,828		)
OPERATING EXPENSES
Selling and marketing	(720		)	(568		)	(315		)	476			(1,127		)
Research and development	—			—			—			—			—
General and administrative	—			—			—			—			—
Total operating expenses	(720		)	(568		)	(315		)	476			(1,127		)
OPERATING INCOME	(10,717		)	(9,231		)	(6,841		)	3,088			(23,701		)
INTEREST INCOME (EXPENSE)
Interest income	—			—			—			—			—
Interest expense	—			—			—			—			—
Total interest income (expense)	—			—			—			—			—
INCOME BEFORE INCOME TAXES	(10,717		)	(9,231		)	(6,841		)	3,088			(23,701		)
PROVISION FOR INCOME TAXES	(4,149		)	(3,609		)	(2,690		)	1,168			(9,280		)
NET INCOME	$	(6,568	)	$	(5,622	)	$	(4,151	)	$	1,920		$	(14,421	)

Diluted earnings per share	$	(0.08	)	$	(0.07	)	$	(0.05	)	$	0.02		$	(0.17	)
Diluted weighted average shares outstanding	85,854			85,986			85,467			84,276			85,396

Basic earnings per share	$	(0.08	)	$	(0.07	)	$	(0.05	)	$	0.02		$	(0.17	)
Basic weighted average shares outstanding	85,294			85,450			84,981			83,740			84,866



	For the Year Ended June 30, 2014
	Quarter 1 (As Restated)			Quarter 2 (As Restated)			Quarter 3 (As Restated)			Quarter 4 (As Restated)			Total (As Restated)
As Restated

REVENUE
License	$	762		$	245		$	603		$	574		$	2,184
Support and service	262,630			273,242			276,100			300,359			1,112,331
Hardware	14,338			15,356			14,731			14,233			58,658
Total revenue	277,730			288,843			291,434			315,166			1,173,173
COST OF SALES
Cost of license	345			188			227			148			908
Cost of support and service	149,156			154,769			162,824			168,007			634,756
Cost of hardware	10,941			10,867			11,008			10,892			43,708
Total cost of sales	160,442			165,824			174,059			179,047			679,372
GROSS PROFIT	117,288			123,019			117,375			136,119			493,801
OPERATING EXPENSES
Selling and marketing	20,738			20,503			21,719			22,483			85,443
Research and development	15,673			16,142			17,486			17,447			66,748
General and administrative	14,250			12,132			13,629			13,301			53,312
Total operating expenses	50,661			48,777			52,834			53,231			205,503
OPERATING INCOME	66,627			74,242			64,541			82,888			288,298
INTEREST INCOME (EXPENSE)
Interest income	131			129			84			33			377
Interest expense	(280		)	(267		)	(262		)	(296		)	(1,105		)
Total interest income (expense)	(149		)	(138		)	(178		)	(263		)	(728		)
INCOME BEFORE INCOME TAXES	66,478			74,104			64,363			82,625			287,570
PROVISION FOR INCOME TAXES	23,258			25,744			21,757			30,096			100,855
NET INCOME	$	43,220		$	48,360		$	42,606		$	52,529		$	186,715

Diluted earnings per share	$	0.50		$	0.56		$	0.50		$	0.62		$	2.19
Diluted weighted average shares outstanding	85,854			85,986			85,467			84,276			85,396

Basic earnings per share	$	0.51		$	0.57		$	0.50		$	0.63		$	2.20
Basic weighted average shares outstanding	85,294			85,450			84,981			83,740			84,866



	For the Year Ended June 30, 2013
	Quarter 1			Quarter 2			Quarter 3			Quarter 4			Total
As Previously Reported

REVENUE
License	$	12,864		$	13,210		$	16,681		$	12,063		$	54,818
Support and service	244,585			250,310			250,415			269,901			1,015,211
Hardware	13,552			15,174			14,447			16,184			59,357
Total revenue	271,001			278,694			281,543			298,148			1,129,386
COST OF SALES
Cost of license	1,077			1,251			1,360			1,136			4,824
Cost of support and service	143,418			144,683			155,012			160,807			603,920
Cost of hardware	10,578			10,523			10,581			11,968			43,650
Total cost of sales	155,073			156,457			166,953			173,911			652,394
GROSS PROFIT	115,928			122,237			114,590			124,237			476,992
OPERATING EXPENSES
Selling and marketing	20,189			19,937			20,935			20,558			81,619
Research and development	14,645			15,691			15,996			16,870			63,202
General and administrative	13,578			27,181			11,950			13,915			66,624
Total operating expenses	48,412			62,809			48,881			51,343			211,445
OPERATING INCOME	67,516			59,428			65,709			72,894			265,547
INTEREST INCOME (EXPENSE)
Interest income	187			190			133			130			640
Interest expense	(1,341		)	(1,261		)	(1,034		)	(2,701		)	(6,337		)
Total interest income (expense)	(1,154		)	(1,071		)	(901		)	(2,571		)	(5,697		)
INCOME BEFORE INCOME TAXES	66,362			58,357			64,808			70,323			259,850
PROVISION FOR INCOME TAXES	23,887			17,852			18,812			22,654			83,205
NET INCOME	$	42,475		$	40,505		$	45,996		$	47,669		$	176,645

Diluted net income per share	$	0.49		$	0.47		$	0.53		$	0.55		$	2.04
Diluted weighted average shares outstanding	86,605			86,639			86,705			86,525			86,619

Basic net income per share	$	0.49		$	0.47		$	0.53		$	0.56		$	2.05
Basic weighted average shares outstanding	86,109			86,084			86,120			85,845			86,040



	For the Year Ended June 30, 2013
	Quarter 1			Quarter 2			Quarter 3			Quarter 4			Total
Effects of Restatement

REVENUE
License	$	(11,498	)	$	(12,231	)	$	(15,150	)	$	(10,573	)	$	(49,452	)
Support and service	(4,470		)	785			7,524			23,751			27,590
Hardware	—			—			—			—			—
Total revenue	(15,968		)	(11,446		)	(7,626		)	13,178			(21,862		)
COST OF SALES
Cost of license	(1,004		)	(1,025		)	(1,132		)	(803		)	(3,964		)
Cost of support and service	(3,756		)	(2,330		)	(350		)	4,136			(2,300		)
Cost of hardware	—			—			—			—			—
Total cost of sales	(4,760		)	(3,355		)	(1,482		)	3,333			(6,264		)
GROSS PROFIT	(11,208		)	(8,091		)	(6,144		)	9,845			(15,598		)
OPERATING EXPENSES
Selling and marketing	(697		)	(532		)	(469		)	890			(808		)
Research and development	—			—			—			—			—
General and administrative	—			—			—			—			—
Total operating expenses	(697		)	(532		)	(469		)	890			(808		)
OPERATING INCOME	(10,511		)	(7,559		)	(5,675		)	8,955			(14,790		)
INTEREST INCOME (EXPENSE)
Interest income	—			—			—			—			—
Interest expense	—			—			—			—			—
Total interest income (expense)	—			—			—			—			—
INCOME BEFORE INCOME TAXES	(10,511		)	(7,559		)	(5,675		)	8,955			(14,790		)
PROVISION FOR INCOME TAXES	(3,996		)	(2,956		)	(2,179		)	3,376			(5,755		)
NET INCOME	$	(6,515	)	$	(4,603	)	$	(3,496	)	$	5,579		$	(9,035	)

Diluted net income per share	$	(0.08	)	$	(0.05	)	$	(0.04	)	$	0.06		$	(0.10	)
Diluted weighted average shares outstanding	86,605			86,639			86,705			86,525			86,619

Basic net income per share	$	(0.08	)	$	(0.05	)	$	(0.04	)	$	0.06		$	(0.11	)
Basic weighted average shares outstanding	86,109			86,084			86,120			85,845			86,040



	For the Year Ended June 30, 2013
	Quarter 1 (As Restated)			Quarter 2 (As Restated)			Quarter 3 (As Restated)			Quarter 4 (As Restated)			Total (As Restated)
As Restated

REVENUE
License	$	1,366		$	979		$	1,531		$	1,490		$	5,366
Support and service	240,115			251,095			257,939			293,652			1,042,801
Hardware	13,552			15,174			14,447			16,184			59,357
Total revenue	255,033			267,248			273,917			311,326			1,107,524
COST OF SALES
Cost of license	73			226			228			333			860
Cost of support and service	139,662			142,353			154,662			164,943			601,620
Cost of hardware	10,578			10,523			10,581			11,968			43,650
Total cost of sales	150,313			153,102			165,471			177,244			646,130
GROSS PROFIT	104,720			114,146			108,446			134,082			461,394
OPERATING EXPENSES
Selling and marketing	19,492			19,405			20,466			21,448			80,811
Research and development	14,645			15,691			15,996			16,870			63,202
General and administrative	13,578			27,181			11,950			13,915			66,624
Total operating expenses	47,715			62,277			48,412			52,233			210,637
OPERATING INCOME	57,005			51,869			60,034			81,849			250,757
INTEREST INCOME (EXPENSE)
Interest income	187			190			133			130			640
Interest expense	(1,341		)	(1,261		)	(1,034		)	(2,701		)	(6,337		)
Total interest income (expense)	(1,154		)	(1,071		)	(901		)	(2,571		)	(5,697		)
INCOME BEFORE INCOME TAXES	55,851			50,798			59,133			79,278			245,060
PROVISION FOR INCOME TAXES	19,891			14,896			16,633			26,030			77,450
NET INCOME	$	35,960		$	35,902		$	42,500		$	53,248		$	167,610

Diluted net income per share	$	0.42		$	0.41		$	0.49		$	0.62		$	1.94
Diluted weighted average shares outstanding	86,605			86,639			86,705			86,525			86,619

Basic net income per share	$	0.42		$	0.42		$	0.49		$	0.62		$	1.95
Basic weighted average shares outstanding	86,109			86,084			86,120			85,845			86,040